Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 13, 2018 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Business Acquisition [Line Items] | ||||||
| Contingent purchase price payment | $ 75 | $ 75 | ||||
| Neosho | ||||||
| Business Acquisition [Line Items] | ||||||
| Equity consideration for SLP acquired | $ 20 | $ 0 | $ 88 | |||
| Cash paid on date of acquisition | 399 | |||||
| Contingent consideration | 1,686 | |||||
| Expected payments on first anniversary of closing date | 300 | |||||
| Earn out payments due in two years | 100 | |||||
| Earn out payments due in three years | 100 | |||||
| Earn out payments due in four years | 100 | |||||
| Earn out payments due in five years | $ 100 | |||||
| Percentage of product to obtain earn out payment | 50.00% | |||||
| Percentage of earn out payment paid in cash | 75.00% | |||||
| Percentage of earn out payment paid in equity | 25.00% | |||||
| Contingent purchase price payment | $ 100 | $ 100 | ||||
| X | ||||||||||
- Definition Earn out payment amount due on year five. No definition available.
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- Definition Earn out payment amount due on year four. No definition available.
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- Definition Earn out payment amount due on year three. No definition available.
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- Definition Earn out payment amount due on year two. No definition available.
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- Definition Earn outs paid related to acquisitions related to financing activities. No definition available.
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- Definition Minimum expected payments to acquire business. No definition available.
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- Definition Percentage of earn out paid in cash. No definition available.
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- Definition Percentage of earn out payment paid in cash. No definition available.
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- Definition Percentage of product to obtain earn out payment. 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 increase (decrease) in the value of right to a contingent consideration asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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