XML 68 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Acquired Intangibles, Gross $ 220,565 $ 9,350
Accumulated Amortization (20,564) (4,441)
Acquired Intangibles, Net $ 200,001 4,909
Acquired technologies    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Remaining Useful Lives (in years) 5 years  
Acquired Intangibles, Gross $ 170,868 5,453
Accumulated Amortization (17,453) (3,611)
Acquired Intangibles, Net $ 153,415 1,842
Other    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Remaining Useful Lives (in years) 10 years  
Acquired Intangibles, Gross $ 49,697 3,897
Accumulated Amortization (3,111) (830)
Acquired Intangibles, Net $ 46,586 $ 3,067