Acquisitions - Summary of Consideration Transferred in the Acquisition (Details) - USD ($) $ in Thousands |
9 Months Ended | ||
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Jul. 01, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Business Combination [Line Items] | |||
| Cash paid (net of expected post-close working capital adjustment) | $ 4,599 | $ 0 | |
| GoBRANDgo | |||
| Business Combination [Line Items] | |||
| Cash paid (net of expected post-close working capital adjustment) | $ 4,599 | ||
| Fair value of earnout | 2,099 | ||
| Total purchase consideration: | $ 6,698 | ||
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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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- 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 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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- Details
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