Acquisition - Narrative (Details) - Formation Nation $ in Thousands |
3 Months Ended | |
|---|---|---|
|
Feb. 10, 2025
USD ($)
installment
shares
|
Mar. 31, 2025
USD ($)
|
|
| Business Acquisition [Line Items] | ||
| Total consideration | $ 83,182 | |
| Equity consideration (in shares) | shares | 2,205,445 | |
| Consideration deferred to satisfy necessary adjustments | $ 12,900 | |
| Additional consideration payable | $ 200 | |
| Number of installments consideration is payable | installment | 2 | |
| Acquisition costs related to transaction | $ 1,500 | |
| Revenues attributable to acquiree since acquisition | $ 8,600 | |
| Net loss attributable to acquiree since acquisition | $ 800 |
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- Definition Business Combination, Consideration Transferred, Number Of Installments No definition available.
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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