Acquisitions (Details) - USD ($) $ in Thousands	Mar. 01, 2027	Mar. 01, 2026
Acquisitions [Line Items]
Deferred tax liability		$ 6,225
Cash consideration paid		15,293
Direct transaction costs		341
Net liabilities acquired		76
Gross intangible asset		$ 23,490
Forecast [Member]
Acquisitions [Line Items]
Deferred consideration	$ 1,707
SCG Canada Inc [Member]
Acquisitions [Line Items]
Percentage of acquisition		100.00%
Deferred tax liability		$ 17,265

The amount of asset acquisition deferred consideration.

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Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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Amount of transaction cost incurred as part of consideration transferred in asset acquisition.

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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.

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Percentage of voting equity interest acquired in business combination.

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Amount of deferred tax liability assumed in business combination and recognized at acquisition date.

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Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset.

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Amount of liability assumed in business combination and recognized at acquisition date.

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