Business Acquisitions - Narrative (Details) - Nok Nok Labs - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 04, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Jun. 30, 2025 |
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| Business Combination [Line Items] | ||||
| Total consideration | $ 18,429 | |||
| Cash payments for acquisition | 13,800 | |||
| Deferred consideration | 4,600 | |||
| Hold back | $ 2,700 | |||
| Debt Instrument Interest Payment Period | 18 months | |||
| Transaction related expenses | $ 1,100 | $ 1,100 | ||
| Forecast | ||||
| Business Combination [Line Items] | ||||
| Cash payments for acquisition | $ 1,900 | |||
| Acquired technology | ||||
| Business Combination [Line Items] | ||||
| Weighted average useful life (in years) | 6 years | |||
| Customer relationships | ||||
| Business Combination [Line Items] | ||||
| Weighted average useful life (in years) | 5 years | |||
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- Definition Business Combination, Contingent Consideration, Hold Back No definition available.
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- Definition Business Combination, Contingent Consideration, Holdback Period No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/exampleRef
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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 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/exampleRef
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