Acquisition - Contingent Consideration (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Business Combination, Contingent Consideration [Roll Forward] | |||
| Fair value change of earnout | $ 1,248 | $ 0 | |
| Saxdor | |||
| Business Combination [Line Items] | |||
| Measurement period adjustment | $ 1,700 | ||
| Business Combination, Contingent Consideration [Roll Forward] | |||
| Beginning balance | 28,180 | ||
| Fair value change of earnout | 1,248 | ||
| Currency adjustment on earnout | (160) | ||
| Ending balance | $ 28,180 | $ 29,268 | |
| X | ||||||||||
- Definition Business Combination, Contingent Consideration, Liability, Currency Translation Adjustment No definition available.
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- Definition Business Combination, Contingent Consideration No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Contingent Consideration, Liability No definition available.
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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 increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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