Subsequent Event (Details) - T R E D Outdoors Pty Ltd. $ in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
|
Oct. 09, 2023
AUD ($)
shares
|
Oct. 09, 2023
USD ($)
shares
|
Sep. 30, 2023
USD ($)
|
Sep. 30, 2023
USD ($)
|
Oct. 09, 2023
USD ($)
|
|
| Subsequent Event [Line Items] | |||||
| Acquisition costs | $ | $ 360 | $ 360 | |||
| Subsequent Event | |||||
| Subsequent Event [Line Items] | |||||
| Aggregate purchase price | $ 11,765 | $ 7,500 | |||
| Cash consideration | $ 9,000 | $ 5,740 | |||
| Number of shares issued in acquisition | shares | 179 | 179 | |||
| Contingent consideration, maximum | $ 1,000 | $ 640 | |||
| Lock-up period | 90 days | 90 days | |||
| X | ||||||||||
- Definition Period after closing of business acquisition during which sales of stock are restricted No definition available.
|
| X | ||||||||||
- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|