Income Taxes - Deferred Tax Assets and Liabilities (FY) (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred Tax Assets: | ||
| Deferred lease liabilities | $ 138 | $ 189 |
| Capitalized R&D expense | 2,562 | 766 |
| Fixed assets and intangibles | 3,113 | 3,614 |
| Reserves and other accruals | 4,873 | 178 |
| Loss carry-forwards and other tax attributes | 15,682 | 1,663 |
| Total Deferred Tax Assets | 26,368 | 6,410 |
| Less: Valuation allowance | (11,664) | (5,910) |
| Net Deferred Tax Assets | 14,704 | 500 |
| Deferred Tax Liabilities: | ||
| Amortization | (38,443) | (323) |
| Investment in Partnerships | (3,505) | 0 |
| Right of use assets | (109) | (177) |
| Total Deferred Tax Liabilities | (42,057) | (500) |
| Net Deferred Tax Liabilities | $ (27,353) | $ 0 |
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- Definition Deferred Tax Asset, Property, Plant And Equipment And Goodwill And Intangible Assets No definition available.
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Deferred Tax Assets, Operating Loss Carryforwards And Other No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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