Business Combination - Purchase price and contingent consideration (Details) - SeQure Inc - USD ($) $ in Thousands |
Jan. 29, 2025 |
Jun. 30, 2025 |
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| Business Combination | ||
| Percentage of voting interests acquired | 100.00% | |
| Purchase price | $ 2,339 | |
| Cash paid for acquisition | 2,314 | |
| Contingent consideration | 25 | $ 25 |
| Payment of closing transaction costs and SeQure payables | 2,356 | |
| Maximum amount of contingent consideration | $ 2,500 |
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- Definition Amount of payment of closing transaction costs and seller payables. 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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. 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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- Details
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