Schedule of fair value of the consideration transferred to Covestro stockholders for the origin transaction $ in Thousands |
Dec. 31, 2023
USD ($)
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|---|---|
| Certain Transactions (Details) [Line Items] | |
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory | $ 10,342 |
| Intangible assets | 21,929 |
| Other labilities | $ (605) |
| X | ||||||||||
- Definition Certain Transactions (Details) [Line Items] No definition available.
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of other liabilities due after 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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