Business Combination and Asset Purchase - Purchase consideration (Details) - CompuSystems, Inc - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
May 20, 2025 |
May 31, 2025 |
Jan. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2024 |
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| Business Combination and Asset Purchase | |||||
| Cash | $ 7,500 | ||||
| Closing Stock Consideration | 10,282 | ||||
| Convertible notes payable | 9,718 | ||||
| Business Combination, Consideration Transferred, Total | $ 27,500 | ||||
| Payment of exclusivity fees | $ 1,000 | $ 1,000 | |||
| Payment of breakup fees | $ 1,000 | ||||
| Cash and reimbursement fees | $ 5,500 | ||||
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- Definition The amount of cash outflow for breakup fees associated with acquisition of business during the period. No definition available.
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- Definition The amount of cash outflow associated with acquisition of business during the period. The cash portion and reimbursement fees of the business combination. No definition available.
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- Definition The amount of cash outflow for exclusivity fees associated with acquisition of business during the period. 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 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://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2003/role/exampleRef
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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/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/exampleRef
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- Details
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