Acquisitions - Schedule of Estimated Fair Value of Total Consideration (Details) - Gander Group Acquisition [Member] $ in Thousands |
Mar. 31, 2025
USD ($)
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| Schedule of Estimated Fair Value of Total Consideration [Line Items] | |
| Cash | $ 1,099 |
| Gander release agreement payments | 370 |
| Total consideration | 1,469 |
| Accounts receivable | 1,717 |
| Prepaid expenses and other assets | 946 |
| Inventory | 939 |
| Customer relationships | 1,458 |
| Goodwill | 2,542 |
| Trade name | 654 |
| Other long-term assets | 58 |
| Accounts payable and accrued expenses | (4,698) |
| Customer deposits | (2,147) |
| Total consideration | $ 1,469 |
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- Definition Amount of customer deposits. No definition available.
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- Definition Represent the amount of customer relationships. No definition available.
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- Definition Gander release agreement payments. No definition available.
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- Definition Amount of trade name. No definition available.
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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 recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent 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 prepaid expense and asset classified as other, acquired 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 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 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 business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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