Acquisitions - Schedule of Business Acquisitions by Acquisition compared to the preliminary values recorded (Details) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2025 |
Dec. 31, 2024 |
|
Business Acquisition [Line Items] | ||
Common stock - issued | $ 0 | $ 0 |
Preliminary Allocation | ||
Business Acquisition [Line Items] | ||
Cash consideration - paid | 675 | |
Common stock - issued | 0 | |
Common stock - issuable | 1,167 | |
Additional earn-out consideration | 3,127 | |
Goodwill and intangible assets | 6,149 | |
Adjustment | ||
Business Acquisition [Line Items] | ||
Cash consideration - paid | 100 | |
Common stock - issued | 250 | |
Common stock - issuable | (167) | |
Additional earn-out consideration | (18) | |
Goodwill and intangible assets | 165 | |
As adjusted | ||
Business Acquisition [Line Items] | ||
Cash consideration - paid | 775 | |
Common stock - issued | 250 | |
Common stock - issuable | 1,000 | |
Additional earn-out consideration | 3,109 | |
Goodwill and intangible assets | $ 6,314 |
X | ||||||||||
- Definition Acquisition Of Financial Liabilities Fair Value Disclosure No definition available.
|
X | ||||||||||
- Definition Common Stock - Issuable, Value No definition available.
|
X | ||||||||||
- 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/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|