Goodwill and Other Intangible Assets - Schedule of Assets Acquired and Liabilities Assumed (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Schedule of Assets Acquired and Liabilities Assumed [Abstract] | |
| Cash Paid | $ 12,200 |
| Purchase consideration payable | 2,800 |
| Common stock (see also note 17) | 12,000 |
| Preferred stock (convertible into common stock - see also note 17) | 18,000 |
| Earnout consideration | 5,000 |
| Total | $ 50,000 |
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- Definition Amount of tangible and intangible assets included as part of consideration transferred in asset acquisition, classified as cash paid. No definition available.
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- Definition Amount of acquirer's preferred stock issued and issuable as part of consideration transferred in asset acquisition. No definition available.
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- Definition Earnout consideration payable. 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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- References 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 acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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