Business Combinations - Summary Of Unaudited Pro Forma Financial Information (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Business Combination, Pro Forma Information [Line Items] | ||||
| Pro forma revenues | $ 14,591 | $ 39,581 | ||
| Pro forma net operating income | 1,044 | (18,859) | ||
| Pro forma net income | $ 1,037 | $ (14,134) | ||
| Pro forma net income per share - basic | $ 0.03 | $ (0.41) | ||
| Pro forma net income per share - diluted | $ 0.03 | $ (0.41) | ||
| Pro Forma | ||||
| Business Combination, Pro Forma Information [Line Items] | ||||
| Pro forma revenues | $ 12,369 | $ 44,319 | ||
| Pro forma net operating income | 1,044 | 5,471 | ||
| Pro forma net income | $ 398 | $ 3,676 | ||
| Pro forma net income per share - basic | $ 0.01 | $ 0.1 | ||
| Pro forma net income per share - diluted | $ 0.01 | $ 0.1 | ||
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- Definition Per basic share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per diluted share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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, after tax, of pro forma income (loss) from continuing operations of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of pro forma income (loss) 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 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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- Details
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