Subsequent Events (Additional Information) (Details) - USD ($) $ in Thousands |
Aug. 13, 2026 |
Jul. 06, 2026 |
Jun. 30, 2026 |
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| Purchase Agreement [Member] | |||
| Subsequent Event [Line Items] | |||
| Purchaser recorded a liability | $ 10,000 | ||
| Asset Acquisition, Contingent Consideration, Liability | $ 10,000 | ||
| Subsequent Event [Member] | |||
| Subsequent Event [Line Items] | |||
| Purchaser paid the Sellers | $ 500 | ||
| Purchaser paid the Sellers consideration for the extension | 250 | ||
| Advance Payment | $ 250 | ||
| Contingent Consideration | $ 500 |
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- Definition Purchaser Amount Paid To Sellers No definition available.
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- Definition Purchaser Paid The Sellers Consideration For Extension No definition available.
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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 Amount of liability recognized from contingent consideration in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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