Business Combinations - Schedule of Preliminary Purchase Price Allocation to Assets Acquired (Details) - EM4 $ in Thousands |
Mar. 18, 2024
USD ($)
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|---|---|
| Business Acquisition [Line Items] | |
| Cash and cash equivalents | $ 557 |
| Accounts receivable | 1,064 |
| Contract asset | 1,644 |
| Inventories, net | 3,539 |
| Prepaid expenses and other current assets | 252 |
| Property and equipment | 1,888 |
| Operating lease right-of-use assets | 2,072 |
| Total assets acquired | 11,016 |
| Current liabilities | (3,148) |
| Operating lease liabilities, non-current | (1,628) |
| Total liabilities assumed | (4,776) |
| Net assets acquired | $ 6,240 |
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- Definition A contract asset that captures agreements and rights associated with the acquisition or merger of a business. No definition available.
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- Definition In Business combination, Amount of lessee's right to use underlying asset under operating lease. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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