Business Combinations - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Jun. 28, 2026 |
Apr. 16, 2026 |
Mar. 11, 2026 |
Dec. 31, 2025 |
|---|---|---|---|---|
| Assets acquired: | ||||
| Goodwill | $ 47,936 | $ 11,038 | ||
| Canary Connect, Inc. | ||||
| Assets acquired: | ||||
| Inventory | $ 1,911 | |||
| Intangible assets | 19,090 | |||
| Goodwill | 27,906 | |||
| Total assets acquired | 48,907 | |||
| Liabilities assumed: | ||||
| Total liabilities assumed | 0 | |||
| Fair value of assets acquired and liabilities assumed, net | $ 48,907 | |||
| Aloe Care Health, Inc. | ||||
| Assets acquired: | ||||
| Cash | $ 27 | |||
| Restricted cash | 1,920 | |||
| Inventory | 2,455 | |||
| Other acquired assets | 433 | |||
| Intangible assets | 7,840 | |||
| Goodwill | 8,992 | |||
| Total assets acquired | 21,667 | |||
| Liabilities assumed: | ||||
| Accounts payable | 1,960 | |||
| Other assumed liabilities | 225 | |||
| Total liabilities assumed | 2,185 | |||
| Fair value of assets acquired and liabilities assumed, net | $ 19,482 |
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- Definition Business Combination, Recognized Asset Acquired Including Goodwill, Asset No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Restricted Cash, Current No definition available.
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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