Acquisitions and Business Combinations - Schedule of Preliminary Allocation of the Aggregate Purchase Price of these Acquisitions (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 32,326 | $ 30,078 | $ 30,078 |
| Tax And Law Firm, Consulting Firm And An Accounting Firm | |||
| Business Combination [Line Items] | |||
| Cash paid including the settlement of debt | 5,235 | ||
| Settlement of pre-existing arrangements | 537 | ||
| Fair value of deferred consideration | 6,421 | ||
| Total purchase price | 12,193 | ||
| Cash and cash equivalents | 6,000 | ||
| Accounts receivable, net | 7,001 | ||
| Other current assets | 992 | ||
| Property and equipment, net | 1,083 | ||
| Operating lease right-of-use assets | 2,808 | ||
| Other noncurrent assets | 4 | ||
| Customer relationships | 3,535 | ||
| Liabilities assumed, current | (7,385) | ||
| Operating lease liabilities, current | (339) | ||
| Operating lease liabilities, noncurrent | (2,371) | ||
| Bargain purchase gain | (1,383) | ||
| Goodwill | 2,248 | ||
| Total net assets acquired | $ 12,193 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-Of-Use Assts No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Bargain Purchase Gain No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease Liabilities, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease Liabilities, Noncurrent No definition available.
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- Definition Business Combination, Settlement Of Pre-Existing Arrangements 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 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 Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. 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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- Details
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