Acquisition - Schedule of Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
May 18, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Assets acquired: | |||
| Goodwill | $ 8,619 | $ 8,327 | |
| Dust Motorcycles, Inc. | |||
| Assets acquired: | |||
| Inventory | $ 56 | ||
| Property, plant and equipment | 291 | ||
| Goodwill | 292 | ||
| Other assets | 2 | ||
| Lease assets | 28 | ||
| Total identifiable assets | 4,069 | ||
| Liabilities assumed: | |||
| Accounts payable | (410) | ||
| Lease liabilities | (28) | ||
| Total liabilities assumed | (438) | ||
| Net assets acquired | 3,631 | ||
| Dust Motorcycles, Inc. | Trade name | |||
| Assets acquired: | |||
| Identifiable intangible assets | 500 | ||
| Dust Motorcycles, Inc. | Developed technologies | |||
| Assets acquired: | |||
| Identifiable intangible assets | $ 2,900 |
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- Definition Business Combination, Recognized Asset Acquired, Assets And Goodwill No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired, Liabilities Assumed, Operating Lease Right Of Use Assets No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Lease liabilities No definition available.
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- References No definition available.
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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 identifiable finite-lived intangible asset 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 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 liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. 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 plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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