Business Combinations - Schedule of Estimated Acquisition Date Fair Values of Aggregate Assets Acquired And Liabilities (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Fair value of assets acquired and liabilities assumed: | ||
| Goodwill | $ 246,781 | $ 244,743 |
| Operating Subsidiaries | ||
| Consideration: | ||
| Cash | 6,386 | |
| Seller Notes at fair value | 9,689 | |
| Contingent consideration | 372 | |
| Total consideration transferred | 16,447 | |
| Fair value of assets acquired and liabilities assumed: | ||
| Cash and cash equivalents | 2,319 | |
| Accounts receivable | 210 | |
| Inventory | 7,323 | |
| Prepaid expenses & other assets | 2 | |
| Trade names | 806 | |
| Property, plant, and equipment | 1,136 | |
| Right of use assets | 4,206 | |
| Accounts payable & accrued liabilities | (755) | |
| Lease liabilities | (1,906) | |
| Total identifiable assets acquired, net | 13,340 | |
| Goodwill | $ 3,107 |
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- Definition Business Combination, Contingent Consideration No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Right Of Use Assets No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accounts Payable And Accrued Liabilities, Current No definition available.
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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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- References No definition available.
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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 lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 prepaid expense and asset classified as other, acquired 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 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 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 inventory acquired in business combination and recognized at acquisition date, classified as current. 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 in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- References No definition available.
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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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