Business Combination - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) |
Mar. 31, 2025 |
Feb. 28, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 6,720,000 | $ 0 | |
| Atomic Alchemy, Inc. | |||
| Business Acquisition [Line Items] | |||
| Cash | $ 116,000 | ||
| Prepaid expenses | 99,000 | ||
| Property and equipment | 40,000 | ||
| Operating lease right-of-use assets | 19,000 | ||
| Indefinite-lived intangible assets | 27,500,000 | ||
| Goodwill | 6,720,000 | ||
| Operating lease liability | (19,000) | ||
| Other current liabilities | (268,000) | ||
| Deferred tax liabilities | (5,783,000) | ||
| Net assets acquired | $ 28,424,000 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Liability No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Operating Lease Right Of Use Asset No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed Prepaid Expense No definition available.
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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/disclosureRef
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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 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 Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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