XML 99 R41.htm IDEA: XBRL DOCUMENT v3.26.1
Business Combinations - Narrative (Details) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Jan. 22, 2026
Dec. 31, 2025
Sep. 11, 2025
Dec. 31, 2024
Jan. 27, 2026
Jan. 16, 2026
Sep. 12, 2025
Business Combination [Line Items]              
Transaction costs   $ 12,400 $ 15,717 $ 0      
Goodwill and intangible asset impairment   140,785 0 0      
Goodwill   0   0      
Intangible assets, net   355   $ 187      
Asset Entities, Inc.              
Business Combination [Line Items]              
Goodwill acquired deductive for tax purposes             $ 0
Transaction costs   6,000 $ 15,700        
Goodwill             $ 140,039
Semler Scientific, Inc.              
Business Combination [Line Items]              
Transaction costs   $ 6,400          
Semler Scientific, Inc. | Subsequent Event | Coinbase Loan              
Business Combination [Line Items]              
Debt assumed           $ 20,000  
Semler Scientific, Inc. | Subsequent Event | Convertible Debt | Semler Convertible Notes              
Business Combination [Line Items]              
Debt assumed           $ 100,000  
Debt interest rate           4.25%  
Extinguishment of debt, amount $ 90,000            
Aggregate principal amount outstanding         $ 10,000    
Semler Scientific, Inc. | Subsequent Event | Convertible Debt | Semler Convertible Notes | Variable Rate Series A Perpetual Preferred Stock              
Business Combination [Line Items]              
Debt conversion, shares issued (in shares) 929,999