XML 56 R44.htm IDEA: XBRL DOCUMENT v3.25.2
Business Combinations and Acquisitions - Narrative (Details) - EM4 - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 18, 2024
Dec. 31, 2024
Mar. 31, 2024
Jun. 30, 2025
Business Combination [Line Items]        
Membership interest percentage 100.00%      
Cash consideration $ 4,200      
Contingent future payments $ 6,750      
Gain from the acquisition of EM4       $ 1,500
Gain from acquisition of EM4, before adjustment     $ 1,800  
Gain from acquisition of EM4, adjustment   $ 300