Summary of Significant Accounting Policies - Additional Information (Details) shares in Thousands, $ in Thousands |
3 Months Ended | |
|---|---|---|
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Mar. 31, 2026
USD ($)
Segment
shares
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Mar. 31, 2025
shares
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| Summary of Significant Accounting Policies [Line Items] | ||
| Amortization expense | $ | $ 304 | |
| Number of operating segments | Segment | 3 | |
| Weighted average shares - basic | shares | 720 | 120 |
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- Definition Summary of significant accounting policies. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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