Business Combinations and Asset Acquisitions - Asset Acquisition (Details) - Gyzer $ / shares in Units, $ in Thousands |
May 07, 2026
USD ($)
$ / shares
shares
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|---|---|
| Asset Acquisition [Line Items] | |
| Cash paid to satisfy outstanding Seller loan to Gyzer | $ 160 |
| Direct, incremental transaction costs | 93 |
| Total consideration | 1,445 |
| Contingent Consideration, Common Stock | |
| Asset Acquisition [Line Items] | |
| Fair value of common stock and warrant | $ 823 |
| Fair value of common stock and warrant (in shares) | shares | 94,595 |
| Contingent Consideration, Warrant | |
| Asset Acquisition [Line Items] | |
| Fair value of common stock and warrant | $ 369 |
| Fair value of common stock and warrant (in shares) | shares | 50,000 |
| Exercise price (in dollars per share) | $ / shares | $ 10.00 |
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- Definition Asset Acquisition, Acquisition-Related Expenses No definition available.
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- Definition Asset Acquisition, Consideration Transferred, Equity Interest Issued and Issuable, Shares No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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