XML 103 R89.htm IDEA: XBRL DOCUMENT v3.25.1
BUSINESS COMBINATIONS - PEAK RESOURCES, INC. (“PEAK”) (Details) - Peak Resource, Inc. [Member] - USD ($)
$ in Thousands
1 Months Ended
Jan. 26, 2024
Apr. 30, 2024
Mar. 31, 2025
Business Combination [Abstract]      
Total purchase consideration $ 7,886    
Cash portion of the acquisition 5,600 $ 2,300  
Identified intangible asset 5,030    
Goodwill 3,238    
Customer Relationships [Member]      
Business Combination [Abstract]      
Estimated useful lives     7 years
Product [Member]      
Business Combination [Abstract]      
Goodwill 2,900    
Professional Services [Member]      
Business Combination [Abstract]      
Goodwill $ 300