Schedule of Purchase Price Allocation (Details) (Parenthetical) - USD ($) $ in Thousands	Oct. 01, 2024	May 03, 2023
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]
Payments to NRO	$ 300
Amount paid for tax liabilities	6,600	$ 530
Revenue	$ 1,200

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

+ Details

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- Definition

Cash outflow representing an adjustment to the purchase price of a previous acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-13

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