Acquisition - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Aug. 10, 2026 |
Apr. 21, 2026 |
Sep. 30, 2026 |
Sep. 30, 2026 |
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| Business Combination [Line Items] | ||||
| Contingent consideration | $ 383,000 | $ 383,000 | ||
| Royalties | ||||
| Business Combination [Line Items] | ||||
| Contingent consideration | 248,000 | 248,000 | ||
| Kashiv | ||||
| Business Combination [Line Items] | ||||
| Voting interest acquired (percent) | 100.00% | |||
| Expected price of acquisition | $ 375,000 | |||
| Consideration paid in common stock (in shares) | 28,942,108 | |||
| Contingent consideration | $ 350,000 | $ 350,000 | 383,000 | 383,000 |
| Contingent liabilities, percentage | 25.00% | |||
| Total purchase price | $ 1,302,486 | |||
| Acquisition related cost, expense | $ 3,000 | 19,000 | 31,700 | |
| Revenue | 1,200 | 1,200 | ||
| Operating loss | $ (28,400) | $ (28,400) | ||
| Kashiv | Royalties | ||||
| Business Combination [Line Items] | ||||
| Eligibility period | 12 years | 12 years |
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- Definition Business Combination, Contingent Consideration, Liability, Period No definition available.
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- Definition Business Combination, Contingent Liabilities, Percentage No definition available.
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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