Acquisition - Schedule of Purchase Price (Details) - USD ($) $ in Thousands |
Apr. 25, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 135,764 | $ 135,764 | |
| IMA | |||
| Business Combination [Line Items] | |||
| Assets, other than goodwill | $ 4,302 | ||
| Goodwill | 37,630 | ||
| Liabilities | (9,088) | ||
| Total consideration allocated, net of $4.7 million of cash acquired | 32,844 | ||
| Cash acquired | $ 4,700 |
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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 prepaid expense and asset classified as other, acquired 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 noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/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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