Business Combinations - Narrative (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 13, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jan. 20, 2025 |
Aug. 30, 2024 |
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| Edge Autonomy Intermediate Holdings, LLC | |||||||
| Business Combination [Line Items] | |||||||
| Percent of ownership acquired | 100.00% | ||||||
| Purchase price paid in cash | $ 160,000 | ||||||
| Number of units acquired (in shares) | 49,764,847 | ||||||
| Shares, issued | 5,000 | ||||||
| Shares issued (in dollars per share) | $ 15.07 | ||||||
| Hera | |||||||
| Business Combination [Line Items] | |||||||
| Percent of ownership acquired | 100.00% | ||||||
| Transaction expenses | $ 16,600 | $ 200 | $ 20,400 | $ 200 | |||
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- Definition Business Combination, Consideration Transferred, Equity Interest, Share Issued, Value Excluded No definition available.
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- Definition Business Combination, Consideration Transferred, Equity Interest, Share Issued, Value Excluded, Price Per Share No definition available.
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. 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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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