Business combination contingent consideration amount.

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.

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- Definition

Percentage of voting equity interest acquired in business combination.

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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.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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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.

+ References

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Subsequent Events - Additional Information (Details) - USD ($)				6 Months Ended
	Sep. 07, 2026	Aug. 05, 2026	Aug. 03, 2026	Jul. 31, 2026	Jul. 31, 2025
Subsequent Event [Line Items]
Net closing cash consideration				$ 3,021,000	$ 3,765,000
Reclassification of current debt to non-current debt				$ 38,294,000
Subsequent Event \| Second Amendment to Amended and Restated Senior Secured Promissory Notes
Subsequent Event [Line Items]
Debt instrument, maturity	Apr. 23, 2028
Reclassification of current debt to non-current debt	$ 13,200,000
Midwestern Acquisition \| Subsequent Event
Subsequent Event [Line Items]
Percentage of equity interest acquired			20.00%
Fair value of total consideration transferred			$ 6,600,000
Cash consideration			2,200,000
Business combination, consideration transferred, promisory note			3,400,000
Equity consideration			$ 1,000,000
Cedarstone Agreement \| Subsequent Event
Subsequent Event [Line Items]
Net closing cash consideration		$ 1,100,000
Cedarstone Agreement \| Subsequent Event \| Maximum
Subsequent Event [Line Items]
Contingent Consideration		$ 1,100,000
Cedarstone Agreement \| Class A Common Stock \| Subsequent Event
Subsequent Event [Line Items]
Issuance of shares		989,117