XML 90 R80.htm IDEA: XBRL DOCUMENT v3.24.3
Business Combinations - General (Details) - Cultivate
$ in Thousands
Sep. 25, 2024
USD ($)
Business Combinations  
Total purchase consideration transferred $ 6,897
Cash consideration 6,167
Earn-out contingent consideration 730
Earn-out liability's fair value $ 700
Business Combination, Contingent Consideration, Liability, Fair Value by Fair Value Hierarchy Level [Extensible Enumeration] Significant Unobservable Inputs (Level 3)
Maximum  
Business Combinations  
Earn-out liability's fair value $ 2,000