Acquisitions - Allocation of Consideration (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Business Combination [Line Items] | ||
| Cash paid | $ 0 | $ 2,848 |
| Grab Green | ||
| Business Combination [Line Items] | ||
| Cash paid | 2,212 | |
| Accounts receivable | 785 | |
| Inventory | 1,279 | |
| Contingent liabilities | 0 | |
| Accounts payable | (597) | |
| Total net assets acquired | 2,212 | |
| 8Greens | ||
| Business Combination [Line Items] | ||
| Cash paid | 636 | |
| Accounts receivable | 608 | |
| Inventory | 742 | |
| Contingent liabilities | (133) | |
| Accounts payable | (1,814) | |
| Total net assets acquired | 636 | |
| Customer relationships | Grab Green | ||
| Business Combination [Line Items] | ||
| Intangible assets | 441 | |
| Customer relationships | 8Greens | ||
| Business Combination [Line Items] | ||
| Intangible assets | 696 | |
| Trademarks | Grab Green | ||
| Business Combination [Line Items] | ||
| Intangible assets | 304 | |
| Trademarks | 8Greens | ||
| Business Combination [Line Items] | ||
| Intangible assets | $ 537 | |
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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 preacquisition contingent liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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