XML 64 R50.htm IDEA: XBRL DOCUMENT v3.25.4
Acquisitions, Intangible Assets and Goodwill - Schedule of Intangibles, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 20,339 $ 14,218
Accumulated Amortization (5,371) (10,507)
Net Carrying Amount 14,968 3,711
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 14,539 10,918
Accumulated Amortization (4,420) (7,432)
Net Carrying Amount $ 10,119 $ 3,486
Amortization Period 3 years 3 years
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 5,800 $ 3,300
Accumulated Amortization (951) (3,075)
Net Carrying Amount $ 4,849 $ 225
Amortization Period 4 years 4 years