Subsequent Events (Additional Information) (Details) - Subsequent Event [Member] shares in Thousands, $ in Thousands |
Jan. 23, 2026
USD ($)
shares
|
|---|---|
| Revolving Credit Facility [Member] | |
| Subsequent Event [Line Items] | |
| Maximum limit of credit facility | $ 80,000 |
| Letter of Credit [Member] | Maximum [Member] | |
| Subsequent Event [Line Items] | |
| Principal amount of guaranty liability | $ 5,000 |
| FlackTek [Member] | |
| Subsequent Event [Line Items] | |
| Percentage of voting interested acquired | 100.00% |
| Business combination, purchase price | $ 35,000 |
| Percentage of purchase consideration in cash | 85.00% |
| Percentage of purchase consideration in stock | 15.00% |
| Business combination, common stock, shares | shares | 76 |
| Business combination, contingent earn-out | $ 25,000 |
| X | ||||||||||
- Definition Business combination percentage of consideration in cash. No definition available.
|
| X | ||||||||||
- Definition Business combination percentage of consideration in stock. No definition available.
|
| X | ||||||||||
- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition This item represents a non-contingent liability for the fair value of an obligation to stand ready to perform over the term of a guaranty issued in the event that specified triggering events or conditions occur. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|