XML 63 R53.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Intangible Asset, Acquired, Finite-Lived    
Gross Carrying Amount $ 120,334 $ 120,334
Accumulated Amortization (62,266) (54,702)
Net Carrying Amount $ 58,068 $ 65,632
Weighted Average Remaining Amortization period (Years) 5 years 6 months 5 years 8 months 12 days
Developed technology    
Intangible Asset, Acquired, Finite-Lived    
Gross Carrying Amount $ 105,714 $ 105,714
Accumulated Amortization (57,317) (51,230)
Net Carrying Amount $ 48,397 $ 54,484
Weighted Average Remaining Amortization period (Years) 5 years 10 months 24 days 6 years
Acquired workforce    
Intangible Asset, Acquired, Finite-Lived    
Gross Carrying Amount $ 470 $ 470
Accumulated Amortization (470) (470)
Net Carrying Amount $ 0 $ 0
Weighted Average Remaining Amortization period (Years) 0 years 0 years
Customer relationships    
Intangible Asset, Acquired, Finite-Lived    
Gross Carrying Amount $ 12,850 $ 12,850
Accumulated Amortization (3,942) (2,681)
Net Carrying Amount $ 8,908 $ 10,169
Weighted Average Remaining Amortization period (Years) 3 years 10 months 24 days 4 years 4 months 24 days
Trademarks    
Intangible Asset, Acquired, Finite-Lived    
Gross Carrying Amount $ 1,300 $ 1,300
Accumulated Amortization (537) (321)
Net Carrying Amount $ 763 $ 979
Weighted Average Remaining Amortization period (Years) 1 year 10 months 24 days 2 years 4 months 24 days