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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Summary of Preliminary Fair Values of Qubitekk Assets Acquired | The following table summarizes the preliminary fair values of Qubitekk assets acquired as of the acquisition date (in thousands):
Accounts receivable |  | $ | 400 |
Prepaid expenses and other current assets |  |  | 531 |
Intangible assets |  |  | 11,900 |
Goodwill |  |  | 9,220 |
Other noncurrent assets |  |  | 3 |
Total fair value of net assets acquired |  | $ | 22,054 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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