Other Financial Statement Information - Schedule of Carrying Amount of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Feb. 10, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2025 |
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| Goodwill [Roll Forward] | ||||
| Beginning balance | $ 141,131 | $ 63,318 | $ 63,318 | |
| Acquisition | 77,813 | |||
| Net working capital and measurement period adjustments | (1,561) | |||
| Ending balance | $ 139,570 | $ 141,131 | 139,570 | |
| Payment for net working capital adjustments | $ 345 | |||
| Formation Nation | ||||
| Goodwill [Roll Forward] | ||||
| Ending balance | $ 76,251 | |||
| Payment for net working capital adjustments | 300 | |||
| Measurement period adjustments related to deferred taxes | $ 1,900 | |||
| X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Net Working Capital Adjustments No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Assets No definition available.
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| X | ||||||||||
- 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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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase (decrease) from measurement period adjustment 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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