XML 56 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
Impairment (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of impairment of intangible assets The impairment was allocated to the assets within the impacted asset group reducing the respective carrying amounts of the assets as of the December 1, 2023, measurement date, as follows:
Total Impairment Allocation
(In thousands)
Developed technology
$209,350 
Customer relationships
76,361 
Total impairment
$285,711