Bloomia Acquisition (Details) - USD ($) |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Feb. 22, 2024 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Dec. 31, 2024 |
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| Business Acquisition [Line Items] | ||||
| Revenue since acquisition | $ 35,622,000 | |||
| Net loss since acquisition | 2,425,000 | |||
| Acquisition-related costs | $ 24,000 | $ 0 | $ 1,542,000 | |
| Revenue, net | 40,147,000 | |||
| Tulp 24.1, LLC | ||||
| Business Acquisition [Line Items] | ||||
| Percentage of ownership interest held by parent | 81.40% | 81.40% | ||
| Percentage of ownership interest held by non-controlling interest | 18.60% | 18.60% | ||
| Bloomia | ||||
| Business Acquisition [Line Items] | ||||
| Percentage of ownership interest | 100.00% | |||
| Consideration transferred | $ 53,360,000 | |||
| Cash consideration | 34,919,000 | |||
| Amount of seller bridge loans | 15,451,000 | |||
| Amount of equity interests | $ 2,990,000 | |||
| Revenue since acquisition | $ 48,130,000 | 37,773,000 | ||
| Net loss since acquisition | $ 11,606,000 | $ (5,022,000) | ||
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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/disclosureRef
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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 Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. 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 Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. 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 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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