Significant Accounting Policies (Details) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
|
Apr. 06, 2023
USD ($)
|
Jun. 30, 2024
USD ($)
segment
|
Jun. 30, 2023
USD ($)
|
|
| Business Acquisition [Line Items] | |||
| Number of reportable segments | segment | 1 | ||
| Payments to acquire businesses, net of cash acquired | $ 0 | $ 74,896 | |
| Siren Energy | |||
| Business Acquisition [Line Items] | |||
| Payments to acquire businesses, net of cash acquired | $ 75,700 | ||
| Investment in Oklo Inc. | 42,000 | ||
| Property and equipment | 34,900 | ||
| Business combination, net working capital | 2,500 | ||
| Business combination, recognized identifiable assets acquired and liabilities assumed, current liabilities, deferred revenue | 5,200 | ||
| Business combination, recognized identifiable assets acquired and liabilities assumed, other assets (liabilities), net | $ 1,800 | ||
| X | ||||||||||
- Definition Business Combination, Net Working Capital No definition available.
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| X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets (Liabilities), Net No definition available.
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| X | ||||||||||
- 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/disclosureRef
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| X | ||||||||||
- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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/exampleRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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