XML 107 R90.htm IDEA: XBRL DOCUMENT v3.25.3
Subsequent Events (Details) - Subsequent Event [Member]
$ in Thousands
Oct. 01, 2025
USD ($)
Subsequent Events [Line Items]  
Aggregate consideration amount $ 275,000
Earnout consideration $ 225,000
Minimum [Member]  
Subsequent Events [Line Items]  
Percentage of annual growth rate 12.00%
Maximum [Member]  
Subsequent Events [Line Items]  
Percentage of annual growth rate 22.00%