Business Combinations - Additional Information (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
May 05, 2026 |
May 31, 2026 |
May 20, 2026 |
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| Business Combination [Line Items] | |||
| Stock price (in dollars per share) | $ 13.22 | $ 15.77 | |
| Acquisition-related costs | $ 5,363,000 | ||
| Ekso Bionics Holdings, Inc. | Applied Parent and APLD Intermediate HoldCo LLC | |||
| Business Combination [Line Items] | |||
| Parent, ownership percentage | 97.00% | ||
| Ekso Bionics Holdings, Inc. | Legacy Ekso Shareholders | |||
| Business Combination [Line Items] | |||
| Noncontrolling owner, ownership percentage | 3.00% | ||
| Ekso Bionics Holdings, Inc. | |||
| Business Combination [Line Items] | |||
| Shares assumed (in shares) | 1,200 | ||
| Ownership percentage | 100.00% | ||
| Shares issued (in shares) | 138,217,000 | ||
| Holding Company Transaction | |||
| Business Combination [Line Items] | |||
| Shares issued (in shares) | 4,277,000 | ||
| Purchase consideration to be allocated | $ 57,623,000 | ||
| Value of restricted stock awards assumed | 1,080,000 | ||
| Goodwill, tax deductible amount | $ 0 |
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- Definition Business Combination, Consideration Transferred, Share-Based Compensation Awards Assumed, Value No definition available.
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- Definition Business Combination, Shares Assumed No definition available.
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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