Business Combinations - summary Of Purchase Consideration to Estimated Fair Values Of Assets Acquired And Liabilities Assumed (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Noncash or Part Noncash Acquisitions [Line Items] | ||
| Goodwill | $ 13,954 | $ 7,446 |
| Heritage DebtX LLC | ||
| Noncash or Part Noncash Acquisitions [Line Items] | ||
| Other current assets | 67 | |
| Property and equipment | 38 | |
| Intangible assets | 3,060 | |
| Goodwill | 5,301 | |
| Other current liabilities | (6) | |
| Purchase price | 8,460 | |
| HG Boston Note LLC | ||
| Noncash or Part Noncash Acquisitions [Line Items] | ||
| Intangible assets | 530 | |
| Goodwill | 1,207 | |
| Purchase price | $ 1,737 |
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- Definition Amount of asset acquired 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 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 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 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 Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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