Acquisition - Schedule of Assets and Liabilities Acquired (Details) $ in Thousands |
Jun. 01, 2026
USD ($)
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| Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] | |
| Cash and cash equivalents | $ 450 |
| Bitcoin | 7 |
| Accounts receivable | 400 |
| Property and equipment | 5,046 |
| Operating lease right-of-use asset | 1,342 |
| Identifiable intangible assets - customer related | 525 |
| Other assets | 3,223 |
| Total identifiable assets acquired | 10,993 |
| Accounts payable and accrued liabilities | 2,532 |
| Deferred tax liabilities | 760 |
| Operating lease liabilities | 1,333 |
| Other liabilities | 2,307 |
| Total identifiable liabilities assumed | 6,932 |
| Net identifiable assets acquired | 4,061 |
| Goodwill | $ 3,282 |
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- Definition Business Combination, Recognized Asset Acquired, Crypto Asset, Fair Value, Current No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Operating Lease, Liability, Noncurrent No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent 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 receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. 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 liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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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