Subsequent Events (Details) - Envoy Aerospace, LLC - Subsequent Event $ in Millions |
Jun. 30, 2025
USD ($)
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| Subsequent Event [Line Items] | |
| Total purchase price | $ 8.3 |
| Consideration transferred, cash paid | 4.5 |
| Consideration transferred, liabilities incurred | $ 2.0 |
| Consideration transferred, liabilities incurred payment period | 1 year |
| Contingent consideration, liability | $ 1.8 |
| Contingent consideration, liability, period | 2 years |
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- Definition Business Combination, Consideration Transferred, Liabilities Incurred, Payment Period No definition available.
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- Definition Business Combination, Contingent Consideration, Liability, Noncurrent, Period No definition available.
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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 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 Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. 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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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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