Acquisitions - Purchase Price Allocation for the Company Cal Coast (Details) - Cal Coast $ in Thousands |
Jun. 02, 2023
USD ($)
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|---|---|
| Business Combination Segment Allocation [Line Items] | |
| Property and equipment, gross | $ 35 |
| Intangible assets | 1,265 |
| Total assets acquired | 1,300 |
| Customer Relationships | |
| Business Combination Segment Allocation [Line Items] | |
| Intangible assets | 785 |
| Trade Names | |
| Business Combination Segment Allocation [Line Items] | |
| Intangible assets | 425 |
| Non-compete agreements | |
| Business Combination Segment Allocation [Line Items] | |
| Intangible assets | $ 55 |
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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. No definition available.
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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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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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