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, 2026
USD ($)
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| Consideration: | |
| Cash consideration - paid | $ 2,000 |
| Common stock - issued | 1,167 |
| Additional earn-out consideration | 3,127 |
| Fair value of consideration | 6,294 |
| Estimated fair values of net assets acquired and liabilities assumed: | |
| Cash | 45 |
| Receivables and prepaid assets | 340 |
| Inventory | 6 |
| Operating lease right-of-use assets, net | 42 |
| Accounts payable | (301) |
| Accrued and other current liabilities | (86) |
| Intangible assets | 4,690 |
| Net assets acquired | 4,736 |
| Goodwill | $ 1,558 |
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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 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 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 identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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