Business Combinations - Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination (Details) $ in Thousands |
Dec. 23, 2024
USD ($)
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| Business Combination, Separately Recognized Transactions [Line Items] | |
| Fair Value | $ 124,200 |
| Hiya direct-to-consumer | Trade name | |
| Business Combination, Separately Recognized Transactions [Line Items] | |
| Fair Value | $ 69,500 |
| Weighted Average Estimated Useful Life | 10 years |
| Hiya direct-to-consumer | Customer relationship | |
| Business Combination, Separately Recognized Transactions [Line Items] | |
| Fair Value | $ 54,700 |
| Weighted Average Estimated Useful Life | 5 years |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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