Acquisition - Schedule of Contingent Earn Out Liability (Details) - USD ($) $ in Thousands |
3 Months Ended | 5 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Business Acquisition [Line Items] | |||||
| Change in fair value | $ (726) | $ 0 | |||
| Payments | 170 | $ 0 | |||
| P3 Technologies Llc [Member] | |||||
| Business Acquisition [Line Items] | |||||
| Begining balance | $ 1,990 | $ 2,120 | $ 2,040 | 2,120 | |
| Change in fair value | (596) | (130) | 80 | ||
| Payments | 0 | 0 | 0 | ||
| Ending balance | $ 1,394 | $ 1,990 | $ 2,120 | $ 1,394 | |
| X | ||||||||||
- Definition Reversal of a liability recognized in the acquisition from the termination of an earn out agreement. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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