Acquisitions - Summary of Business Acquisitions Allocation of the purchase price (Detail) - Cheetah Enterprises, Inc. [Member] $ in Thousands |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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| Consideration | |
| Cash consideration - paid | $ 1,100 |
| Cash consideration - accrued | 1,000 |
| Common stock - issued | 250 |
| Common stock - issuable | 1,000 |
| Acquisition of financial liabilities fair value disclosure | 3,291 |
| Fair value of consideration | 6,641 |
| Estimated fair values of net 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) |
| Net Assets Acquired | 145 |
| Goodwill and intangible assets | $ 6,496 |
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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://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as 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 inventory acquired in business combination and recognized at acquisition date, classified as current. 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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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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- Details
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