Acquisitions - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |
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Nov. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Acquisitions | |||
Issuance of common stock for purchase of business | $ 2,110 | $ 45 | |
Goodwill | $ 21,498 | $ 25,607 | |
My Home Group | |||
Acquisitions | |||
Consideration transferred for acquisition | $ 4,200 | ||
Cash consideration | $ 300 | ||
Shares of common stock transferred (in shares) | 814,672 | ||
Issuance of common stock for purchase of business | $ 2,100 | ||
Cash consideration due within one year of acquisition date | 1,000 | ||
Cash consideration due upon completion of milestones | 700 | ||
Current assets | 100 | ||
Accrued liabilities | 200 | ||
Finite-lived intangible assets | 3,200 | ||
Goodwill | $ 1,400 |
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- Definition Amount of accrued liabilities attributable to taxable temporary differences assumed at the acquisition date. No definition available.
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of 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 The amount of identifiable intangible assets recognized as of the acquisition date. 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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