Business Combinations - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jul. 01, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Contingent consideration | $ 1,800 | $ 1,750 | |
| Identifiable Liabilities | |||
| Resulting goodwill | $ 58,938 | $ 58,938 | |
| Lehan Drugs, Inc. | |||
| Business Combination [Line Items] | |||
| Cash paid | $ 27,451 | ||
| Contingent consideration | 1,750 | ||
| TOTAL CONSIDERATION | 29,201 | ||
| Identifiable Assets | |||
| Cash and cash equivalents | 383 | ||
| Accounts receivable | 1,833 | ||
| Inventory | 786 | ||
| Prepaid expenses and other assets | 176 | ||
| Property and equipment, net | 959 | ||
| Lease assets | 60 | ||
| Identifiable intangibles | 628 | ||
| TOTAL ASSETS | 4,825 | ||
| Identifiable Liabilities | |||
| Trade payables | 490 | ||
| Deferred revenue | 467 | ||
| Accrued liabilities | 557 | ||
| Current portion of lease liabilities | 41 | ||
| Long-term lease liabilities | 18 | ||
| TOTAL LIABILITIES | 1,573 | ||
| Net assets acquired | 3,252 | ||
| Resulting goodwill | $ 25,949 |
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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 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 liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- 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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- 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 Business Combination, Recognized Assets Acquired, Lease Assets No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Current Liabilities, Accrued Liabilities No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Current Liabilities, Lease Liabilities No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Non-Current Liabilities, Lease Liabilities No definition available.
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- Details
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