Reverse Recapitalization - Schedule of Common Stock Issued and Outstanding After Merger (Details) - shares shares in Thousands |
Sep. 24, 2025 |
Sep. 23, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | ||||
| Common stock, outstanding (in shares) | 174,957 | 194,173 | 175,440 | |
| Reverse recapitalization (in shares) | 11,743 | |||
| Legacy Kodiak common stock | ||||
| Business Combination [Line Items] | ||||
| Shares converted, recapitalization (in shares) | 161,754 | |||
| NRA Shares | ||||
| Business Combination [Line Items] | ||||
| Shares converted, recapitalization (in shares) | 368 | |||
| Legacy Kodiak Advisor Shares | ||||
| Business Combination [Line Items] | ||||
| Shares converted, recapitalization (in shares) | 1,092 | |||
| Common Shareholders | ||||
| Business Combination [Line Items] | ||||
| Shares issued for acquisition (in shares) | 5,493 | |||
| AACT Sponsors | ||||
| Business Combination [Line Items] | ||||
| Shares issued for acquisition (in shares) | 6,250 | |||
| AACT | ||||
| Business Combination [Line Items] | ||||
| Common stock, outstanding (in shares) | 49,360 | |||
| Shares repurchased during period (in shares) | (43,867) |
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- Definition Stock Converted, Reverse Recapitalization No definition available.
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- Definition Stock Issued During Period, Shares, Reverse Recapitalization 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 Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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