XML 47 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Other Financial Statement Information - Intangible Assets, Net (Detail) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 77,416 $ 25,777
Finite-Lived Intangible Assets, Accumulated Amortization (12,657) (10,106)
Finite-Lived Intangible Assets, Net, Total $ 64,759 15,671
Technology licenses    
Finite-Lived Intangible Assets [Line Items]    
Remaining Useful Life in Years 9 years  
Gross Carrying Amount $ 22,504 22,504
Finite-Lived Intangible Assets, Accumulated Amortization (9,124) (8,016)
Finite-Lived Intangible Assets, Net, Total $ 13,380 14,488
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Remaining Useful Life in Years 6 years 3 months 18 days  
Gross Carrying Amount $ 52,639 1,000
Finite-Lived Intangible Assets, Accumulated Amortization (1,326) (92)
Finite-Lived Intangible Assets, Net, Total $ 51,313 908
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Remaining Useful Life in Years 2 months 12 days  
Gross Carrying Amount $ 945 945
Finite-Lived Intangible Assets, Accumulated Amortization (940) (918)
Finite-Lived Intangible Assets, Net, Total $ 5 27
Assembled workforce    
Finite-Lived Intangible Assets [Line Items]    
Remaining Useful Life in Years 8 months 12 days  
Gross Carrying Amount $ 1,328 1,328
Finite-Lived Intangible Assets, Accumulated Amortization (1,267) (1,080)
Finite-Lived Intangible Assets, Net, Total $ 61 $ 248