Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Business and Asset Acquisitions - Emergent Safety Supply Narrative (Details) - USD ($) $ in Thousands		11 Months Ended
	Jan. 19, 2024	Dec. 31, 2024	Dec. 31, 2023
Business Acquisition [Line Items]
Tax deductible goodwill			$ 41,400
ESS
Business Acquisition [Line Items]
Purchase price	$ 9,900
Goodwill		$ 111
Tax deductible goodwill		2,900
ESS \| Customer relationships
Business Acquisition [Line Items]
Other intangible assets, measurement period adjustments		$ 100
Useful life (in years)		16 years
ESS \| Trade names
Business Acquisition [Line Items]
Useful life (in years)		8 years