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v3.25.3

Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Finite lived intangible assets: gross carrying amount | $ 12,253 |  |  | $ 12,253 |  | $ 94,737
Accumulated amortization | (5,885) |  |  | (5,885) |  | (88,224)
Finite lived intangible assets: net | 6,368 |  |  | 6,368 |  | 6,513
Intangible asset write down |  |  |  | 83,300 |  |
Impairment charge | 0 | $ 0 | $ 76,900 | 0 | $ 76,945 |
Total amortization of finite lived intangible assets | 182 | 176 |  | 530 | 5,280 |
Finite-Lived Intangible Assets |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Impairment charge |  |  | $ 58,900 |  |  |
Developed technology |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Finite lived intangible assets: gross carrying amount |  |  |  |  |  | 83,289
Accumulated amortization |  |  |  |  |  | (83,289)
Finite lived intangible assets: net |  |  |  |  |  | 0
Customer relationships |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Finite lived intangible assets: gross carrying amount | 6,997 |  |  | 6,997 |  | 6,192
Accumulated amortization | (3,848) |  |  | (3,848) |  | (3,095)
Finite lived intangible assets: net | 3,149 |  |  | 3,149 |  | 3,097
Trade secrets and processes |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Finite lived intangible assets: gross carrying amount | 5,256 |  |  | 5,256 |  | 5,256
Accumulated amortization | (2,037) |  |  | (2,037) |  | (1,840)
Finite lived intangible assets: net | 3,219 |  |  | 3,219 |  | $ 3,416
Cost of revenue |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Total amortization of finite lived intangible assets | 66 | 66 |  | 197 | 197 |
Sales, general and administrative |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Total amortization of finite lived intangible assets | $ 116 | $ 110 |  | $ 333 | $ 5,083 |

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