Business Combinations - Purchase Consideration (Details) - Holding Company Transaction shares in Thousands, $ in Thousands |
May 05, 2026
USD ($)
shares
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| Business Combination [Line Items] | |
| Common and preferred shares issued (4,277 shares) | $ 56,543 |
| Assumed restricted stock units (82 RSUs) | 1,080 |
| Purchase consideration to be allocated | $ 57,623 |
| Common and preferred shares issued (in shares) | shares | 4,277 |
| Assumed restricted stock units (in shares) | shares | 82 |
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- Definition Business Combination, Consideration Transferred, Share-Based Compensation Awards Assumed, Number Of Shares No definition available.
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- Definition Business Combination, Consideration Transferred, Share-Based Compensation Awards Assumed, Value No definition available.
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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- Details
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