Business Combination and Asset Purchase - Earnout Agreement (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Asset Purchase | ||
| Aggregate consideration | $ 92 | |
| Amortization expense related to intangible assets | $ 94,816,000 | $ 92,575,000 |
| Patents | ||
| Asset Purchase | ||
| Intangible assets acquired | $ 3,500,000 | |
| Weighted average remaining lives (years) | 10 years | |
| Amortization expense | $ 200,000 | |
| EOS Holdings | ||
| Asset Purchase | ||
| Earnout consideration percentage (%) | 3.00% | |
| Accrued expense | 800,000 | $ 0 |
| Aggregate consideration | 92,000,000 | |
| Capitalized fees | 700,000 | |
| Amortization expense | $ 9,300,000 | 0 |
| EOS Holdings | Patents | ||
| Asset Purchase | ||
| Intangible assets acquired | $ 90,300,000 | |
| Weighted average remaining lives (years) | 10 years | |
| EOS Holdings | Trademarks | ||
| Asset Purchase | ||
| Intangible assets acquired | $ 2,400,000 | |
| Weighted average remaining lives (years) | 10 years | |
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- Definition The amount of fee costs capitalized by the entity related to asset acquisition as of the reporting date. No definition available.
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- Definition Represents the amount of expense recognized by the entity during the reporting period related to obligations under an earnout agreement, including contingent payments based on revenue or other performance metrics associated with acquired assets or businesses. No definition available.
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- 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.
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- 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
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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 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
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- 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
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