Acquisition - Schedule of Consideration Transferred (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
May 18, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Business Combination | |||
| Cash | $ 375 | $ 0 | |
| Dust Motorcycles, Inc. | |||
| Business Combination | |||
| Cash | $ 375 | ||
| Equity consideration | 500 | ||
| Deferred consideration | 1,649 | ||
| Contingent consideration | 1,107 | ||
| Total consideration transferred | $ 3,631 | ||
| X | ||||||||||
- Definition Business Combination, Consideration Transferred, Contingent Consideration No definition available.
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- Definition Business Combination Consideration Transferred Deferred Payments 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/exampleRef
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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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