XML 90 R73.htm IDEA: XBRL DOCUMENT v3.25.4
Subsequent Events (Details) - Subsequent Event
shares in Thousands, $ in Thousands
2 Months Ended
Feb. 26, 2026
USD ($)
acquisition
shares
Subsequent Event [Line Items]  
Number of asset acquisitions | acquisition 1
Purchase price $ 6,059
Payments for asset acquisitions 4,735
Liabilities incurred from asset acquisition $ 879
Stock issued for acquisitions (in shares) | shares 49
Stock issued for acquisitions $ 445