Business Combinations - Schedule of Consideration Transferred (Details) - USD ($) |
Apr. 08, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Business Combination [Line Items] | |||
Goodwill | $ 172,215,000 | $ 141,615,000 | |
PMG AZ | |||
Business Combination [Line Items] | |||
Fair value of assets acquired, net of $5.9 million of cash acquired | $ 70,719,000 | ||
Accounts payable | (12,261,000) | ||
Goodwill | 30,600,000 | ||
Net cash paid for acquisition | 89,058,000 | ||
Cash acquired from acquisition | $ 5,900,000 |
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- Definition Business Combination, Consideration Transferred, Assets Acquired, Net 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 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 liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Details
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