Parker Acquisition (Details) - Parker $ / shares in Units, $ in Thousands, shares in Millions |
3 Months Ended | ||
|---|---|---|---|
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Mar. 11, 2025
USD ($)
$ / shares
shares
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Oct. 14, 2024
D
$ / shares
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Dec. 31, 2025
USD ($)
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| Parker Acquisition | |||
| Effective Date of Acquisition | Mar. 11, 2025 | ||
| Cash paid for acquisitions of businesses | $ 600 | ||
| Shares issued as consideration in acquisition | shares | 4.8 | ||
| Closing price | $ / shares | $ 37.5 | $ 77.52 | |
| Total value of acquisition | $ 180,562 | ||
| Fair value of the net assets acquired | 294,215 | ||
| Bargain purchase gain recognized before remeasurement adjustments | 116,500 | ||
| Estimated fair value of net assets acquired | $ 297,100 | ||
| Date of merger agreement | Oct. 14, 2024 | ||
| Number of trading days | D | 15 | ||
| Threshold minimum share price | $ / shares | $ 42.7 | ||
| Remeasurement, gain (loss) | $ (2,800) |
| X | ||||||||||
- Definition The threshold minimum share price to trigger an additional cash payment under terms of the merger agreement. No definition available.
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- Definition Threshold number of specified trading days following the fifth day before the closing of the merger used to determine the volume weighted average price. No definition available.
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- Definition Amount of gain (loss) from remeasurement of acquisition-date fair value of equity interest in acquiree. No definition available.
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- Definition This element represents the amount of bargain purchase gain recognized at acquisition date. No definition available.
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- Definition Date when acquisition agreement is executed in business combination, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Date when acquirer obtains control of acquiree in business combination, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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 Fair value at acquisition date of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. 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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- Details
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