Acquisition - General (Details) - Arroweye - USD ($) $ in Millions |
9 Months Ended | |
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May 06, 2025 |
Sep. 30, 2025 |
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| Acquisition | ||
| Purchase consideration | $ 45.8 | |
| Purchase price held in escrow | $ 1.5 | |
| Acquisition costs | $ 4.1 |
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- Definition The amount of purchase consideration to be transferred as part of the business combination by the acquirer, that are held in escrow for the reporting period. 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 This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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