XML 50 R30.htm IDEA: XBRL DOCUMENT
v3.25.1

Goodwill and Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Acquired Intangible Assets | Acquired intangible assets consisted of the following:
| March 31, 2025
| Gross carrying value |  | Accumulated amortization |  | Net carrying value |  | Weighted-average remaining useful life (years)
| (in thousands, except year data)
Developed technology | $ | 47,460 |  |  | $ | 24,529 |  |  | $ | 22,931 |  |  | 2.3
Other intangible assets | 600 |  |  | 600 |  |  | — |  |  | — |
Total acquired intangible assets | $ | 48,060 |  |  | $ | 25,129 |  |  | $ | 22,931 |  |  |
| December 31, 2024
| Gross carrying value |  | Accumulated amortization |  | Net carrying value |  | Weighted-average remaining useful life (years)
| (in thousands, except year data)
Developed technology | $ | 47,460 |  |  | $ | 22,051 |  |  | $ | 25,409 |  |  | 2.6
Other intangible assets | 600 |  |  | 600 |  |  | — |  |  | — |
Total acquired intangible assets | $ | 48,060 |  |  | $ | 22,651 |  |  | $ | 25,409 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration