v3.25.3

Acquisitions - Allocation of Consideration (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Mar. 31, 2025	Sep. 30, 2025	Sep. 30, 2024
Business Combination [Line Items]
Cash paid		$ 2,848	$ 0
Grab Green
Business Combination [Line Items]
Cash paid	$ 2,212
Accounts receivable	785
Inventory	1,279
Contingent liabilities	0
Accounts payable	(597)
Total net assets acquired	2,212
8Greens
Business Combination [Line Items]
Cash paid	636
Accounts receivable	608
Inventory	742
Contingent liabilities	(133)
Accounts payable	(1,814)
Total net assets acquired	636
Customer relationships \| Grab Green
Business Combination [Line Items]
Intangible assets	441
Customer relationships \| 8Greens
Business Combination [Line Items]
Intangible assets	696
Trademarks \| Grab Green
Business Combination [Line Items]
Intangible assets	304
Trademarks \| 8Greens
Business Combination [Line Items]
Intangible assets	$ 537

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.

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