Business Combination - Assets Acquired and Liabilities Assumed (Details) - American Well Intermediate Holdings, LLC - USD ($) $ in Millions |
Nov. 07, 2025 |
Mar. 31, 2026 |
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| Business Combination [Line Items] | ||
| Cash | $ 6.3 | |
| Accounts receivable | 26.1 | |
| Inventory | 0.2 | |
| Prepaid and other current assets | 0.1 | |
| Property and equipment | 67.4 | |
| Operating leases, right-of-use asset | 6.9 | |
| Finance lease right-of-use assets, net | 4.6 | |
| Total assets acquired | 111.6 | |
| Accounts payable | 7.4 | |
| Accrued expenses | 4.0 | |
| Short-term lease liability | 3.7 | |
| Long-term lease liability | 7.9 | |
| Total liabilities assumed | 23.0 | |
| Cash | 61.8 | |
| Net working capital adjustment | (3.0) | |
| Equity issued | 27.5 | |
| Fair value of contingent consideration | 2.3 | $ 2.6 |
| Total estimated fair value of consideration transferred | $ 88.6 |
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- Definition Business Combination, Consideration Transferred, Working Capital Adjustment No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Finance Lease, Right Of Use Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right Of Use Assets No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Expenses No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Lease Liability, Current No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Lease Liability, Noncurrent 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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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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/exampleRef
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- Details
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