Acquisition - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | 13 Months Ended | 19 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|---|---|
Dec. 29, 2023 |
May 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Jun. 30, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Mar. 31, 2023 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Business Acquisition [Line Items] | ||||||||||
| Cash paid for acquisition, net of cash acquired | $ 100,472 | $ 35,299 | ||||||||
| Vapor Power | ||||||||||
| Business Acquisition [Line Items] | ||||||||||
| Equity interests acquired | 100.00% | |||||||||
| Initial purchase price | $ 107,523 | |||||||||
| Cash acquired from acquisition | 7,051 | |||||||||
| Cash paid for acquisition, net of cash acquired | $ 100,472 | |||||||||
| Acquisition costs | $ 1,527 | |||||||||
| Acquired intangible assets | $ 45,911 | 45,911 | ||||||||
| Acquisition and other related costs | $ 5,912 | $ 217 | 6,346 | $ 650 | ||||||
| Powerblanket | ||||||||||
| Business Acquisition [Line Items] | ||||||||||
| Equity interests acquired | 100.00% | |||||||||
| Initial purchase price | $ 35,000 | |||||||||
| Acquisition costs | $ 0 | $ 126 | $ 278 | |||||||
| Increase to net working capital | $ 299 | |||||||||
| Acquisition and other related costs | $ 126 | |||||||||
| X | ||||||||||
- Definition Business Combination, Acquisition and Other Related Costs No definition available.
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| X | ||||||||||
- Definition Increase to Net Working Capital No definition available.
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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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| X | ||||||||||
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| 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
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| X | ||||||||||
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| 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
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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