Goodwill - Key Assumptions Used in Determining Recoverable Amount of Reporting Unit (Details) - Income Approach $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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Projected revenue growth rate | ||
Goodwill [Line Items] | ||
Goodwill Measurement, Term | 5 years | 5 years |
Jupiter | ||
Goodwill [Line Items] | ||
Fair value | $ 117,190 | $ 96,111 |
Jupiter | Terminal value growth rate | ||
Goodwill [Line Items] | ||
Goodwill measurement input | 0.03 | 0.03 |
Jupiter | Discount rate | ||
Goodwill [Line Items] | ||
Goodwill measurement input | 0.14 | 0.19 |
Jupiter | Projected revenue growth rate | ||
Goodwill [Line Items] | ||
Goodwill measurement input | (0.005) | 0.099 |
Standard Farms PA | ||
Goodwill [Line Items] | ||
Fair value | $ 24,280 | |
Standard Farms PA | Terminal value growth rate | ||
Goodwill [Line Items] | ||
Goodwill measurement input | 0.03 | |
Standard Farms PA | Discount rate | ||
Goodwill [Line Items] | ||
Goodwill measurement input | 0.17 | |
Standard Farms PA | Projected revenue growth rate | ||
Goodwill [Line Items] | ||
Goodwill measurement input | 0.118 |
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- Definition Value of input used to measure goodwill. No definition available.
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- Definition Goodwill measurement term No definition available.
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- Definition Fair value portion 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/2009/role/commonPracticeRef
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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/exampleRef
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