Acquisition - Assets acquired and liabilities (Details) - USD ($) $ in Thousands |
Dec. 16, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Acquisition | |||
| Goodwill | $ 65,282 | $ 65,282 | |
| USA Refrigerants Acquisition | |||
| Acquisition | |||
| Inventories | $ 488 | ||
| Fixed assets | 57 | ||
| Total identified assets | 1,035 | ||
| Goodwill | $ 3,002 | ||
| Amortization life (in months) | 36 months | ||
| Total net assets acquired | $ 4,037 | ||
| USA Refrigerants Acquisition | Covenant not to compete | |||
| Acquisition | |||
| Intangible assets | $ 60 | ||
| Amortization life (in months) | 60 months | ||
| USA Refrigerants Acquisition | Customer relationships | |||
| Acquisition | |||
| Intangible assets | $ 110 | ||
| Amortization life (in months) | 24 months | ||
| USA Refrigerants Acquisition | Tradename | |||
| Acquisition | |||
| Intangible assets | $ 320 | ||
| Amortization life (in months) | 60 months | ||
| Refrigerants Inc. Acquisition | |||
| Acquisition | |||
| Cash | $ 2,237 | ||
| Contingent consideration | 1,800 | ||
| Total consideration transferred | 4,037 | ||
| Goodwill | $ 3,000 |
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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