XML 70 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
Business and Asset Acquisitions - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed of ConRes Test Equipment (Details) - ConRes TE - USD ($)
$ in Thousands
12 Months Ended
Nov. 18, 2024
Dec. 31, 2024
Business Acquisition [Line Items]    
Inventory $ 789  
Property, plant and equipment 16,211  
Right of use assets 414  
Lease liabilities (414)  
Total purchase consideration exchanged, net of cash acquired 17,000  
Cash consideration 15,725  
Deferred consideration $ 1,275  
Deferred consideration transferred   $ 0