Acquisitions (Details) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
|
Nov. 26, 2024
USD ($)
sellingParty
installment
|
Mar. 31, 2025
USD ($)
|
Mar. 31, 2024
USD ($)
|
|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 221,741 | $ 220,072 | |
| Adjustment, increase (decrease) in consideration transferred | (206) | ||
| Acquisition purchase price liabilities | $ 1,697 | $ 0 | |
| One Store International | |||
| Business Acquisition [Line Items] | |||
| Percentage of voting interests acquired | 100.00% | ||
| Number of additional selling parties | sellingParty | 2 | ||
| Platform fee, percentage of merchandising value, first 18 months | 3.00% | ||
| Platform fee, period | 18 months | ||
| Platform fee, percentage of merchandising value, thereafter | 5.00% | ||
| Payment to acquire business | $ 1,903 | ||
| Number of installment payments | installment | 18 | ||
| Assets acquired | $ 26 | ||
| Liabilities assumed | 114 | ||
| Goodwill | 1,991 | ||
| Transaction costs | $ 207 |
| X | ||||||||||
- Definition Business Combination, Acquisition Price Liability, Current No definition available.
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| X | ||||||||||
- Definition Business Combination, Consideration Transferred, Cash, Number Of Installments No definition available.
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| X | ||||||||||
- Definition Business Combination, Number Of Additional Selling Parties No definition available.
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| X | ||||||||||
- Definition Business Combination, Platform Fee Percentage, First 18 Months No definition available.
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| X | ||||||||||
- Definition Business Combination, Platform Fee Percentage, Thereafter No definition available.
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| X | ||||||||||
- Definition Business Combination, Platform Fee, Period No definition available.
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| X | ||||||||||
- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after accumulated impairment loss, 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/2003/role/exampleRef
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| X | ||||||||||
- 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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