Subsequent Events - Additional Information (Details) - USD ($) $ in Thousands |
1 Months Ended | |
|---|---|---|
Oct. 31, 2025 |
Nov. 30, 2025 |
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| Rumble and CycleBar | Forecast | ||
| Subsequent Event [Line Items] | ||
| Receivables, Net, Current | $ 5,000 | |
| Subsequent Event | Severance Obligation | ||
| Subsequent Event [Line Items] | ||
| Expected restructuring costs | $ 850 | |
| Subsequent Event | Rumble and CycleBar | ||
| Subsequent Event [Line Items] | ||
| Partial payment | $ 2,435 |
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Partial proceeds from divestiture of businesses. No definition available.
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