Business Combination - Narrative (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jan. 09, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Promissory Note | Secured Debt | |||
| Business Combination [Line Items] | |||
| Debt instrument, interest rate | 8.00% | ||
| Manufacturing & Equipment, Inc. (MTL) | |||
| Business Combination [Line Items] | |||
| Business combination, voting equity interest acquired, percentage | 100.00% | ||
| Purchase price | $ 11,100 | ||
| Cash paid at closing | 10,000 | ||
| Promissory note to seller | $ 1,125 | ||
| Total transaction costs incurred related to acquisition activities | $ 300 | $ 200 | |
| Manufacturing & Equipment, Inc. (MTL) | Trade Names | |||
| Business Combination [Line Items] | |||
| Amortization period | 10 years | ||
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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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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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- 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
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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