Business Combination, Contingent Consideration, Liability, Term

No definition available.

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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.

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+ Details

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- Definition

Percentage of voting equity interest acquired in business combination.

+ References

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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- Definition

Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination.

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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 acquiree's revenue since acquisition date of business combination included in consolidated statement of income.

+ References

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Business Combinations - Narrative (Details) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended
	May 19, 2026	Apr. 30, 2025	Jun. 30, 2025
PMG-NJ
Business Combination [Line Items]
Percentage of voting interests acquired	77.00%
Goodwill expected to be tax deductible	$ 0
Contingent consideration maximum	$ 1,300
Contingent consideration, term	2 years
Contingent consideration payable	$ 1,270
PMG AZ
Business Combination [Line Items]
Percentage of voting interests acquired		51.00%
Goodwill expected to be tax deductible		$ 0
Contingent consideration maximum		$ 25,000
Contingent consideration, term		3 years
Revenue since acquisition date			$ 17,700
PMG AZ \| Business Combination, Contingent Consideration, Period One
Business Combination [Line Items]
Contingent consideration payable		$ 10,000
PMG AZ \| Business Combination, Contingent Consideration, Period Two
Business Combination [Line Items]
Contingent consideration payable		$ 15,000