Acquisition - Schedule of Contingent Earn Out Liability (Detail) - USD ($) $ in Thousands |
3 Months Ended | 5 Months Ended | |
|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Mar. 31, 2024 |
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| Business Acquisition [Line Items] | |||
| Change in fair value | $ (130) | $ 0 | |
| Payments | 170 | $ 0 | |
| P3 Technologies, LLC [Member] | |||
| Business Acquisition [Line Items] | |||
| Begining Balance | 2,120 | $ 2,040 | |
| Change in fair value | (130) | 80 | |
| Payments | 0 | 0 | |
| Ending Balance | $ 1,990 | $ 2,120 | |
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- Definition Reversal of a liability recognized in the acquisition from the termination of an earn out agreement. No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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