XML 64 R53.htm IDEA: XBRL DOCUMENT v3.26.3
Financial Instruments and Fair Value Measurements - Additional Information (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration payable for business combinations $ 1,309   $ 0
Fair Value, Recurring      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration payable for business combinations 1,309    
Fair Value, Recurring | Level 3      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration payable for business combinations 1,309    
Contingent consideration, liability, current 200    
Contingent consideration liability, noncurrent 1,100    
Fair Value, Recurring | Level 3 | Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilitiesCurrent      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Deferred consideration liability 1,400 $ 700  
Fair Value, Recurring | Level 3 | Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilitiesNoncurrent      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Deferred consideration liability $ 6,000