Acquisition - Schedule of Preliminary Fair Value of Consideration Transferred (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Feb. 10, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Business Combination [Line Items] | |||
| Net working capital adjustment | $ 345 | ||
| Deferred cash consideration | $ 13,058 | $ 0 | |
| Formation Nation | |||
| Business Combination [Line Items] | |||
| Cash paid at close | 50,076 | ||
| Net working capital adjustment | $ 300 | ||
| Equity consideration | 20,048 | ||
| Deferred cash consideration | 13,058 | ||
| Total consideration transferred | $ 83,527 | ||
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- Definition Business Combination, Consideration Transferred, Gross Deferred Consideration No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Net Working Capital Adjustments 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 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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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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