Acquisitions - Allocation of Consideration (Details) - USD ($) $ in Thousands |
6 Months Ended | |||
|---|---|---|---|---|
Mar. 10, 2025 |
Feb. 10, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Business Combination [Line Items] | ||||
| Cash paid | $ 2,848 | $ 0 | ||
| Grab Green Acquisition | ||||
| Business Combination [Line Items] | ||||
| Cash paid | $ 2,212 | |||
| Accounts receivable | 785 | |||
| Inventory | 1,279 | |||
| Accounts payable | (597) | |||
| Total net assets acquired | 2,212 | |||
| 8Greens Acquisition | ||||
| 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 Acquisition | ||||
| Business Combination [Line Items] | ||||
| Intangible assets | 441 | |||
| Customer relationships | 8Greens Acquisition | ||||
| Business Combination [Line Items] | ||||
| Intangible assets | 696 | |||
| Trademarks | Grab Green Acquisition | ||||
| Business Combination [Line Items] | ||||
| Intangible assets | $ 304 | |||
| Trademarks | 8Greens Acquisition | ||||
| 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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