Business Combination - Schedule of Preliminary Allocation of the Acquisition-Date Fair Value (Details) - Wecan [Member] $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Business Combination [Line Items] | |
| Restricted cash | $ 6,527 |
| Technology | 4,062 |
| Trademarks | 1,248 |
| Cash and cash equivalents | 455 |
| Prepaid expenses and other current assets | 286 |
| Crypto assets | 71 |
| Accounts receivable | 66 |
| Total assets acquired, excluding goodwill | 12,715 |
| Deferred income tax liability | 770 |
| Other current liabilities | 398 |
| Deferred revenue | 309 |
| Employee benefit obligation | 295 |
| Accounts payable | 5 |
| Total liabilities assumed | 1,777 |
| Net identifiable assets acquired | 10,938 |
| Goodwill | 6,209 |
| Aggregate acquisition-date fair value, including NCI | $ 17,147 |
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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 asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 accounts payable assumed 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 deferred revenue assumed 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 liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability 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 identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Aggregate acquisition-date fair value, including NCI. No definition available.
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- Definition Crypto assets. No definition available.
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- Definition Business combination restricted cash. No definition available.
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- Definition Business combination technology. No definition available.
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- Definition Business combination trademarks. No definition available.
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- Details
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