v3.26.1
Business Combination - Purchase consideration and estimated fair values of the assets acquired and liabilities assumed (Details)
$ in Thousands
Nov. 17, 2025
USD ($)
Business Combination [Line Items]  
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent $ 8,876
Business Combination, Recognized Asset Acquired, Receivable, Current 14,428
Business Combination, Recognized Asset Acquired, Inventory, Current 33,838
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current 843
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment, Total 2,058
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill, Total 210,000
Business Combination, Recognized Asset Acquired, Other Asset, Current 3,592
Business Combination, Recognized Liability Assumed, Accounts Payable, Current 487
BusinessCombinationAccruedExpensesAndOtherCurrentLiabilities (8,270)
Business Combination, Recognized Liability Assumed, Liability, Noncurrent, Total 51,668
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), Total 213,210
Business Combination Goodwill 313,431
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill, Total $ 526,641