Business Transactions - NGCS, Transaction-Related Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
May 01, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Business Transactions | |||||
| Total transaction-related costs | $ 328 | $ 6,127 | $ 924 | $ 10,062 | |
| NGCS | |||||
| Business Transactions | |||||
| Professional fees | 124 | 3,632 | 409 | 6,502 | |
| Compensation-related costs | 14 | 712 | 64 | 712 | |
| Other costs | 363 | 363 | |||
| Total transaction-related costs | $ 138 | $ 4,707 | $ 473 | $ 7,577 | |
| Compensation related costs, Payment period | 1 year | ||||
| X | ||||||||||
- Definition Compensation costs related to employee retention and other compensation related arrangements associated with the acquisition which have been expensed during the period. No definition available.
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| X | ||||||||||
- Definition Period over which payments are due and payable for transaction-related compensation costs in business combination, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period classified as other. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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