Finite-Lived Intangible Liabilities, Foreign Currency Translation Gain Loss

No definition available.

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- Definition

Finite-lived intangible liabilities, Gross

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483154/926-20-50-5

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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- Definition

Amount before accumulated amortization of intangible assets, excluding goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(15))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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Summary of Intangible Asset Account Activity (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Mar. 31, 2024	Sep. 30, 2024	Sep. 30, 2023	Mar. 01, 2024
Finite-Lived Intangible Assets [Line Items]
Intangible assets, gross beginning balance	$ 917,178	$ 917,178	$ 905,134
Intangible assets acquired (1)	15,000	15,000	0
Effect of change in exchange rates		5,162	(2,231)
Intangible assets, gross ending balance		937,340	902,903
Intangible liabilities, gross beginning balance	23,900	23,900	23,900
Effect of change in exchange rates		0	0
Intangible liabilities, gross ending balance		$ 23,900	$ 23,900
Elpis Squared
Finite-Lived Intangible Assets [Line Items]
Business acquisition, percentage of voting interests acquired				100.00%
Core-developed technology [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets acquired (1)	$ 12,500
Finite-Lived Intangible Asset, Useful Life	5 years
Customer Contracts And Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets acquired (1)	$ 2,500
Finite-Lived Intangible Asset, Useful Life	3 years