Accrued Liabilities - Narrative (Details) - USD ($) |
Mar. 25, 2025 |
Mar. 20, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2024 |
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Business Acquisition [Line Items] | |||||
Accrued purchase price | $ 3,549,196 | $ 0 | $ 0 | ||
SeaTrepid International, L.L.C | |||||
Business Acquisition [Line Items] | |||||
Total purchase price | $ 14,400,000 | $ 14,363,925 | |||
Accrued purchase price | $ 3,549,196 |
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- Definition Noncash or Part Noncash Acquisition, Accrued Purchase Price 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 consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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