Business Combinations - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | |||
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Jan. 28, 2025 |
Mar. 13, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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Business Acquisition [Line Items] | ||||
Revenue | $ 63,901 | $ 55,848 | ||
Acquisition-related costs | $ 608 | 4,910 | ||
PDP | ||||
Business Acquisition [Line Items] | ||||
Revenue | 5,900 | |||
Acquisition-related costs | $ 4,900 | |||
Common stock price per share on acquisition date | $ 11.03 | |||
Preliminary purchase consideration | $ 114,394 | |||
Common stock shares issued | 3,450 | |||
Cash | $ 78,900 | |||
Percentage of issued stock | 16.40% | |||
Payment to post closing adjustments related costs | $ 2,500 |
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- Definition Business combination payment to post closing adjustments related costs. No definition available.
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- Definition fully-diluted basis, issued stock 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 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 equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Details
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