Acquisitions - Schedule of Unaudited Pro Forma Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Business Combination [Line Items] | ||||
| Reported revenue | $ 49,298 | $ 36,062 | $ 130,354 | $ 110,429 |
| Pro forma revenue | 66,267 | 47,819 | 179,450 | 140,663 |
| Reported loss from continuing operations before income taxes | (9,657) | (5,627) | (14,678) | (8,731) |
| Pro forma loss from continuing operations before income taxes | (7,567) | (4,407) | (7,417) | (5,469) |
| Keystone Perfusion Services, LLC. | ||||
| Business Combination [Line Items] | ||||
| Pro forma revenue | 16,969 | 11,757 | 49,096 | 30,234 |
| Pro forma loss from continuing operations before income taxes | $ 2,090 | $ 1,220 | $ 7,261 | $ 3,262 |
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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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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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