Acquisition - Schedule of Purchase Price (Details) - USD ($) $ in Thousands |
Apr. 25, 2024 |
Sep. 30, 2024 |
Dec. 31, 2023 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 135,764 | $ 98,134 | |
| IMA | |||
| Business Acquisition [Line Items] | |||
| Prepaid expenses and other assets | $ 4,302 | ||
| Goodwill | 37,630 | ||
| Other long-term liabilities | (9,088) | ||
| Total consideration allocated, net of $4.7 million of cash acquired | 32,844 | ||
| Cash acquired | $ 4,700 |
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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 asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. 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/disclosureRef
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- Details
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