XML 83 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Net Intangible Assets - Schedule of Finite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 15,188 $ 3,180
Accumulated Amortization 2,199 132
Net Carrying Amount 12,989 3,048
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 11,000 0
Accumulated Amortization 305 0
Net Carrying Amount 10,695 0
Assembled workforce    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 3,188 3,180
Accumulated Amortization 1,727 132
Net Carrying Amount 1,461 3,048
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,000 0
Accumulated Amortization 167 0
Net Carrying Amount $ 833 $ 0