Business Combinations - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
Jun. 13, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Jan. 20, 2025 |
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| Business Combination [Line Items] | |||||
| Goodwill | $ 775,968 | $ 779,114 | |||
| Transaction expenses | 40 | $ 3,799 | |||
| Edge Autonomy Intermediate Holdings, LLC | |||||
| Business Combination [Line Items] | |||||
| Percent of ownership acquired | 100.00% | ||||
| Cash paid | $ 160,000 | ||||
| Number of units acquired (in shares) | 49,764,847 | ||||
| Consideration transferred, equity interest, value excluded | $ 5,000 | ||||
| Shares issued (in dollars per share) | $ 15.07 | ||||
| Measure period adjustments to increase payable to seller | 1,700 | ||||
| Goodwill | $ 722,994 | ||||
| Hera | |||||
| Business Combination [Line Items] | |||||
| Transaction expenses | $ 0 | $ 3,700 | |||
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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 Business Combination, Consideration Transferred, Equity Interest, Value Excluded No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Payable To Seller 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 Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. 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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