v3.26.1
Business Combinations / Asset Acquisitions - Deferred Consideration (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2024
Business Combination, Recognized Liability Assumed, Deferred Consideration [Roll Forward]      
Payment of deferred consideration $ (115) $ (115)  
Simplified Companies      
Business Combination, Recognized Liability Assumed, Deferred Consideration [Roll Forward]      
Beginning balance 309   $ 559
Payment of deferred consideration (115)   (230)
Interest 25   $ 70
Ending balance $ 399 $ 559