Earnout Liabilities (Details) - Frontier - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2023 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Mar. 31, 2022 |
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| Business Combination [Line Items] | ||||||||
| Fair value of earn-out liability | $ 0 | $ 0 | $ 1,000,000 | $ 900,000 | ||||
| Earn-out payments | $ 2,000,000 | $ 1,000,000 | $ 0 | |||||
| Expense on earn-out liability | $ 0 | $ 0 | $ 1,000,000 | $ 0 | ||||
| Maximum | ||||||||
| Business Combination [Line Items] | ||||||||
| Fair value of earn-out liability | $ 3,000,000 | |||||||
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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 liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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