Business Combination - Schedule of Business Combination, Contingent Consideration (Details) - Flatrock Acquisition - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 12, 2026 |
Jun. 30, 2026 |
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| Business Combination [Line Items] | ||
| Cash | $ 108,928 | |
| Common stock issued | 9,999 | |
| Contingent consideration | 53 | |
| Business combination, consideration transferred | $ 118,980 | |
| Consideration transferred, liabilities | $ 45,700 | |
| Number of shares issued (in shares) | 241,803 | 241,803 |
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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 equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. 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 Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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