Asset Purchase - Earnout Agreement (Details) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2024 |
Mar. 31, 2025 |
||||
| Asset Purchase | |||||
| Aggregate consideration | $ 92,000,000 | ||||
| Amortization expense related to intangible assets | $ 92,575,000 | [1] | $ 90,383,000 | ||
| EOS Holdings | |||||
| Asset Purchase | |||||
| Earnout consideration percentage (%) | 3.00% | ||||
| Aggregate consideration | $ 92,000,000 | ||||
| Capitalized fees | 575,000 | ||||
| Amortization expense related to intangible assets | $ 2,309,000 | ||||
| EOS Holdings | Patents | |||||
| Asset Purchase | |||||
| Intangible assets acquired | $ 2,384,000 | ||||
| Weighted average remaining lives (years) | 10 years | ||||
| EOS Holdings | Trademarks | |||||
| Asset Purchase | |||||
| Intangible assets acquired | $ 90,191,000 | ||||
| Weighted average remaining lives (years) | 10 years | ||||
| |||||
| X | ||||||||||
- Definition The amount of fee costs capitalized by the entity related to asset acquisition as of the reporting date. No definition available.
|
| X | ||||||||||
- Definition The percentage of gross revenue to be paid as earnout consideration by the entity as per the terms of the earnout agreement during the reporting period. No definition available.
|
| X | ||||||||||
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|