Acquisitions - Summary of Business Acquisitions Allocation of the purchase price (Detail) - Cheetah Enterprises, Inc. [Member] $ in Thousands |
3 Months Ended |
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Mar. 31, 2025
USD ($)
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| Consideration | |
| Cash consideration - paid | $ 775 |
| Cash consideration - accrued | 1,325 |
| Common stock - issued | 250 |
| Common stock - issuable | 1,000 |
| Additional earn-out consideration | 3,109 |
| Total | 6,459 |
| Assets acquired and liabilities assumed | |
| Cash | 45 |
| Receivables and prepaid assets | 340 |
| Inventory | 106 |
| Operating lease right-of-use assets, net | 42 |
| Accounts payable | (301) |
| Accrued and other current liabilities | (87) |
| Deferred tax liabilities | 0 |
| Net Assets Acquired | 145 |
| Goodwill and intangible assets | $ 6,314 |
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- Definition Acquisition Of Financial Liabilities Fair Value Disclosure No definition available.
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- Definition Business Acquisition Operating Lease Right-of-Use Assets, Net No definition available.
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- Definition Common Stock - Issuable, Value No definition available.
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- Definition Common stock issued No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Details
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