Discontinued Operation, Post Closing Adjustment Period

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- Definition

Disposal Group, Including Discontinued Operation, Consideration Deposited In Escrow Account

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Percentage Of Voting Interests Disposed Of

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Separation Expenses

+ References

No definition available.

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.

+ References

+ Details

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

+ Details

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from the entity's basis in a discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 30
-Section 25
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482655/740-30-25-10

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 3B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483475/205-20-45-3B

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483475/205-20-45-3

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 954
-SubTopic 440
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478522/954-440-50-1

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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

No definition available.

+ Details

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Discontinued Operations - Narrative (Details) - Discontinued Operations, Disposed of by Sale $ in Thousands		3 Months Ended		9 Months Ended
	Jul. 07, 2024	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Jul. 01, 2024 USD ($)	Jun. 07, 2024 USD ($)
PGSC and RRC
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, including discontinued operation, wholly-owned percentage						1
Pre tax gain on sale		$ 451	$ 0	$ 77,205	$ 0
Separation expenses				6,900
PGSC
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, including discontinued operation, wholly-owned percentage							1
Post closing adjustment period	120 days
Purchase price							$ 95,000
Gain on sale		74,600		74,600
Operating loss carryforwards		41,800		41,800
Interest expense limitation carryforwards		22,400		22,400
Research and development tax credit		1,600		$ 1,600
RRC
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Disposal group, including discontinued operation, wholly-owned percentage						1
Post closing adjustment period				90 days
Purchase price						$ 7,000
Purchase price						$ 700
Escrow deposit		$ 700		$ 700