Business Acquisitions - Amortization and associated estimated acquisition date fair values (Details) - Grid AI Corp. |
Sep. 30, 2025
USD ($)
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| Developed Technology | |
| Business Acquisitions | |
| Estimated Useful Life | 10 years |
| Acquisition Date Fair Value | $ 19,293,000 |
| Customer Relations | |
| Business Acquisitions | |
| Estimated Useful Life | 8 years |
| Acquisition Date Fair Value | $ 2,306,000 |
| Trade name, net | |
| Business Acquisitions | |
| Estimated Useful Life | 10 years |
| Acquisition Date Fair Value | $ 813,000 |
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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 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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