Business Combinations - Purchase Price (Details) - Motiva Benelux BV And Motiva NL B.V. - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Jan. 13, 2025 |
Oct. 01, 2024 |
Jan. 31, 2025 |
Oct. 31, 2024 |
Mar. 31, 2025 |
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| Business Acquisition [Line Items] | |||||
| Cash paid | $ 300 | $ 221 | $ 300 | ||
| Equity interest issued or issuable (in shares) | 26,018 | ||||
| Equity issued (26,018 common shares) | $ 2,400 | $ 1,177 | $ 2,600 | $ 1,200 | |
| Contingent consideration payable | 973 | ||||
| Consideration payable | 3,262 | $ 900 | |||
| Fair value of trade receivable considered settled | 2,184 | ||||
| Total consideration | $ 7,817 | ||||
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- Definition Business Combination, Consideration Payable, Incurred No definition available.
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- Definition Business Combination Consideration, Trade Receivables Settled 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 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 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 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 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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- Details
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