Micro Bird - Summary of Purchase Consideration (Details) - Micro Bird Holdings Inc. $ in Thousands |
Apr. 01, 2026
USD ($)
|
|---|---|
| Business Combination [Line Items] | |
| Cash consideration transferred for the newly acquired interest | $ 63,021 |
| Equity consideration transferred for the newly acquired interest | 142,878 |
| Fair value of the previously held interest | 196,095 |
| Total consideration transferred for the Micro Bird interest | 401,994 |
| Cash consideration transferred for the Plattsburgh, New York real estate | 15,369 |
| Total consideration transferred | $ 417,363 |
| X | ||||||||||
- Definition Business Combination, Consideration Transferred, Cash Consideration For Real Estate No definition available.
|
| X | ||||||||||
- Definition Business Combination, Consideration Transferred, Cash, Equity And Previous Interest No definition available.
|
| 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/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|