Summary of Significant Accounting Policies - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
---|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Goodwill [Roll Forward] | |||
Goodwill, beginning of period | $ 0 | ||
Goodwill impairment | $ (11,400) | 0 | $ (11,389) |
Goodwill, end of period | 0 | 0 | |
Specialty Chemicals Segment | |||
Goodwill [Roll Forward] | |||
Goodwill, beginning of period | $ 0 | 11,389 | |
Goodwill impairment | (11,389) | ||
Goodwill, end of period | $ 0 |
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- 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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- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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