Acquisition - Purchase Consideration (Details) - Cathedra $ in Thousands |
Jun. 01, 2026
USD ($)
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|---|---|
| Business Combination [Line Items] | |
| Total purchase consideration | $ 7,343 |
| Common Shares | |
| Business Combination [Line Items] | |
| Business Combination, Consideration Transferred, Equity Interest | 4,570 |
| Preferred Shares | |
| Business Combination [Line Items] | |
| Business Combination, Consideration Transferred, Equity Interest | 2,677 |
| Replacement Awards and Warrants | |
| Business Combination [Line Items] | |
| Business Combination, Consideration Transferred, Equity Interest | $ 96 |
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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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