Business Combination, Deferred Consideration, Purchase Price

No definition available.

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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.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

+ References

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Subsequent Events (Details) - USD ($) $ in Millions		1 Months Ended	12 Months Ended
Subsequent Events (Details) - USD ($) $ in Millions	Jul. 16, 2026	Jul. 31, 2026	Dec. 31, 2024	Dec. 31, 2022
Revision of Prior Period, Reclassification, Adjustment \| Brazilian Imposto sobre Circulação de Mercadorias e Serviços
Subsequent Event [Line Items]
Tax credit			$ 1.0	$ 1.0
Subsequent Event \| AWM Purchase Agreement
Subsequent Event [Line Items]
Aggregate purchase price consideration	$ 153.0
Contingent consideration	40.0
Purchase price consideration	$ 10.0
Subsequent Event \| Revision of Prior Period, Reclassification, Adjustment \| Brazilian Imposto sobre Circulação de Mercadorias e Serviços
Subsequent Event [Line Items]
Tax credit		$ 1.0