Business Combinations - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands |
13 Months Ended | ||
|---|---|---|---|
Mar. 13, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | |||
| Contingent consideration | $ 20,441 | $ 18,698 | |
| UDF IV | |||
| Business Combination [Line Items] | |||
| Measurement period adjustments, goodwill | 7,100 | ||
| Contingent consideration | $ 15,409 | $ 15,242 | |
| Business combination contingent consideration per share (in dollars per share) | $ 1.21 | $ 1.19 | |
| Increase (decrease) to CVR | $ (200) |
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- Definition Business Combination Contingent Consideration Per Share 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 Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 increase (decrease) from measurement period adjustment 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/2009/role/commonPracticeRef
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- Details
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