Goodwill and Intangible Assets - Goodwill (Details) - USD ($) |
5 Months Ended | 6 Months Ended | |
|---|---|---|---|
Dec. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Goodwill and Intangible Assets | |||
| Goodwill Amount | $ 44,291,000 | $ 13,967,000 | $ 0 |
| Impairment | (30,324,000) | ||
| Net Carrying Amount | 13,967,000 | 13,967,000 | |
| Intangible assets | 6,969,000 | 6,969,000 | |
| Impairment of goodwill | $ 30,300,000 | $ 0 |
| X | ||||||||||
- 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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- References No definition available.
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- Definition Amount, before 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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- Definition Amount of accumulated impairment loss for 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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- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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