Acquisitions - Summary of Preliminary Purchase Consideration (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Nov. 14, 2025 |
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| Business Acquisition [Line Items] | |||||
| Goodwill | $ 14,731 | $ 14,731 | |||
| 2025 Acquisitions | |||||
| Business Acquisition [Line Items] | |||||
| Cash and cash equivalents | $ 69 | ||||
| Accounts receivable | 2,017 | ||||
| Unbilled receivables | 316 | ||||
| Inventories | 326 | ||||
| Prepaid expenses and other current assets | 246 | ||||
| Property and equipment | 4,793 | ||||
| Intangible assets | 10,548 | ||||
| Goodwill | 14,731 | ||||
| Operating lease assets | 831 | ||||
| Accounts payable | (1,331) | ||||
| Accrued liabilities | (1,455) | ||||
| Current operating lease liabilities | (59) | ||||
| Operating lease liabilities | (773) | ||||
| Other non-current liabilities | [1] | (5,093) | |||
| Deferred tax liabilities | (2,541) | ||||
| Total acquisition consideration | $ 22,625 | ||||
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, current assets, unbilled receivables. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, current liabilities, accrued liabilities. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, current operating lease liabilities. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, operating lease assets. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, operating lease liabilities. 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 prepaid expense and asset classified as other, acquired 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 receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. 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 deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset 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 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, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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