Business Combinations - Business Combinations - Provisional Information, Initial Accounting Incomplete (Details) - Cal Microturbine, LLC $ in Thousands |
8 Months Ended |
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Mar. 31, 2026
USD ($)
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| Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments | |
| Prepaid expenses and other current assets | $ 5 |
| Intangible assets | 491 |
| Total assets acquired | 496 |
| Accrued expenses | 391 |
| Accrued salaries and wages | 105 |
| Total liabilities assumed | $ 496 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accrued Expenses No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accrued Salaries and Wages No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liabilities No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Prepaid Expenses and Other Current Assets No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Details
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