Business Combinations and Asset Acquisition - Schedule of Intangible Assets and Amortization Periods (Details) - Valiant Business Combination $ in Thousands |
Mar. 02, 2026
USD ($)
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| Business Combination [Line Items] | |
| Cost Basis | $ 51,000 |
| Non-compete Agreement | |
| Business Combination [Line Items] | |
| Cost Basis | $ 4,700 |
| Useful Life (years) | 3 years |
| Trade Name | |
| Business Combination [Line Items] | |
| Cost Basis | $ 11,100 |
| Useful Life (years) | 10 years |
| Customer Relationships | |
| Business Combination [Line Items] | |
| Cost Basis | $ 25,000 |
| Useful Life (years) | 8 years |
| Customer contract | |
| Business Combination [Line Items] | |
| Cost Basis | $ 10,200 |
| Useful Life (years) | 10 years |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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