Acquisition - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jan. 21, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Business Combination [Line Items] | |||||
| Revenues | $ 239,812 | $ 219,867 | $ 464,442 | $ 425,586 | |
| Letus Business | |||||
| Business Combination [Line Items] | |||||
| Percentage of equity interest acquired | 100.00% | ||||
| Consideration transferred | $ 9,000 | ||||
| Cash paid to acquire business | 4,627 | ||||
| Deferred consideration | 4,282 | ||||
| Contingent consideration transferred | 104 | ||||
| Deferred consideration | $ 4,300 | 4,500 | 4,500 | ||
| Monthly payments equal to percent of cash available for contingent consideration | 0.40 | ||||
| Interest accreted | 200 | 200 | |||
| Deferred consideration, current | 600 | 600 | |||
| Deferred consideration, noncurrent | 3,900 | 3,900 | |||
| Revenues | 100 | 400 | |||
| Net (loss) income | (200) | (200) | |||
| Acquisition related costs | $ 500 | $ 500 | |||
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- Definition Business Combination, Consideration Transferred, Contingent Consideration No definition available.
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- Definition Business Combination, Contingent Consideration, Interest Accreted No definition available.
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- Definition Business Combination, Contingent Consideration, Payments Percentage Threshold No definition available.
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- Definition Business Combination, Deferred Consideration, Liability No definition available.
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- Definition Business Combination, Deferred Consideration, Liability, Current No definition available.
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- Definition Business Combination, Deferred Consideration, Liability, Noncurrent 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 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 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 portion of profit or loss for the period, net of income taxes, which is attributable to the parent. 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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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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