v3.25.2

Schedule of Purchase Price Allocation Consideration Transferred (Details) $ in Thousands	6 Months Ended
	Jun. 30, 2025 USD ($)
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Total purchase price	$ 10,429
Cash and equivalents
Accounts Receivable	4,814
Other Current Assets	585
Property, plant, and equipment	826
Trade Name	170
Contract Backlog	670
Notice of Acceptance and FBC permits	6,260
Right-of-use assets	1,192
Account payable	(2,890)
Accrued expenses	(81)
Service revenue deposit	(518)
Lease liabilities	(1,229)
Billings in excess of cost and profit	(5,987)
Total identifiable net assets	3,812
Goodwill	$ 6,617

Business combination recognized identifiable assets acquired and liabilities assumed billings in excess of cost and profit.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed contract backlog.

+ References

No definition available.

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- Definition

Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued expense.

+ References

No definition available.

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- Definition

Amount of lease liabilities assumed in business combination and recognized at acquisition date, classified as current.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed notice of acceptance and permits.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed service revenue deposit.

+ References

No definition available.

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- References

No definition available.

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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.

+ References

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- Definition

Amount of asset acquired in business combination and recognized at acquisition date.

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- Definition

Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date.

+ References

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- Definition

Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current.

+ References

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- Definition

Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service.

+ References

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- Definition

Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date.

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- Definition

Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill.

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- Definition

Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date.

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- Definition

Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date.

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Tecnoglass Inc. 10-Q