XML 159 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
BUSINESS COMBINATIONS - Acquisition of Darwin Homes, Inc. & Theorem Technology, Inc. - Narrative (Details) - USD ($)
$ in Thousands
Oct. 22, 2024
Jan. 05, 2023
Dec. 31, 2024
Oct. 31, 2024
Dec. 31, 2023
Business Acquisition [Line Items]          
Goodwill     $ 23,062   $ 10,945
Contingent consideration from the Theorem acquisition     6,090   $ 0
Darwin Homes, Inc.          
Business Acquisition [Line Items]          
Percentage of interests acquired   100.00%      
Market value of business acquisition   $ 18,000      
Cash and equity awards granted in acquisition   12,000      
Acquisition related costs   100      
Identified intangible assets acquired   5,100      
Goodwill   $ 10,900      
Theorem Technology, Inc.          
Business Acquisition [Line Items]          
Percentage of interests acquired 100.00%        
Market value of business acquisition $ 7,500        
Acquisition related costs 100        
Identified intangible assets acquired 8,300        
Goodwill 12,100        
Business combination, consideration transferred 17,500        
Business acquired cash $ 10,000        
Estimated equity interest (in shares) 504,440        
Contingent consideration from the Theorem acquisition $ 6,100   $ 6,100 $ 6,100