Asset Acquisition, Measurement Input

No definition available.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
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-URI https://asc.fasb.org/1943274/2147480027/805-50-30-2

+ Details

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- Definition

Amount of transaction cost incurred as part of consideration transferred in asset acquisition.

+ References

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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-Section 50
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-Subparagraph (a)
-Publisher FASB
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+ Details

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- Definition

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 50
-Name Accounting Standards Codification
-Section 25
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480060/805-50-25-1

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+ Details

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- Details

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- Details

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Acquisition of Raeburn Assets (Narrative) (Details) - Raeburn Assets - USD ($) $ in Thousands	Feb. 09, 2026	Mar. 31, 2026
Asset Acquisition [Line Items]
Purchase price	$ 35,207
Transaction related costs	2,326
Total consideration	$ 37,533
Fair Value, Inputs, Level 3 \| Terminal Growth Rate
Asset Acquisition [Line Items]
Measurement input		2.50%
Fair Value, Inputs, Level 3 \| Royalty Rate
Asset Acquisition [Line Items]
Measurement input		5.00%
Fair Value, Inputs, Level 3 \| Discount Rate
Asset Acquisition [Line Items]
Measurement input		12.00%