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Acquisition - Schedule of Preliminary Valuation of Acquired Intangible Assets and Estimated Useful Lives (Details) - Formation Nation $ in Thousands | Feb. 10, 2025 USD ($)
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Business Acquisition [Line Items] |
Fair Value | $ 17,300
Customer relationships |
Business Acquisition [Line Items] |
Fair Value | $ 11,200
Estimated remaining useful life | 5 years
Developed technology |
Business Acquisition [Line Items] |
Fair Value | $ 3,400
Estimated remaining useful life | 4 years
Trade names |
Business Acquisition [Line Items] |
Fair Value | $ 2,500
Estimated remaining useful life | 5 years
In-process research & development |
Business Acquisition [Line Items] |
Fair Value | $ 200

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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 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-37 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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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. + Details
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