Acquisitions (Details) $ in Thousands |
6 Months Ended |
|---|---|
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Jun. 30, 2025
USD ($)
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| Acquisitions [Line Items] | |
| Cash | $ 1,099 |
| Deductible for tax purposes | 2,321 |
| Release Agreement [Member] | |
| Acquisitions [Line Items] | |
| Cash payment | 370 |
| Gander Group Acquisition [Member] | |
| Acquisitions [Line Items] | |
| Cash | 1,099 |
| Cash payment | 370 |
| Accounts receivable | 1,717 |
| G.A.P. Purchase Price [Member] | |
| Acquisitions [Line Items] | |
| Purchase price | 1,469 |
| Gander Group Assets Acquisition [Member] | |
| Acquisitions [Line Items] | |
| Acquisition related transaction costs | $ 435 |
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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 The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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