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v3.25.4

Other Current Assets (Details) $ in Thousands | 1 Months Ended |
--- | --- | ---
Dec. 31, 2025 USD ($) property | Dec. 31, 2024 USD ($)
Other Current Assets. |  |
Assets held for sale | $ 11,421 |
Acquisition related employment obligation | 8,333 |
Software license agreements | 2,383 | $ 952
Other | 1,078 | 1,242
Other current assets | $ 23,215 | $ 2,194
Number of properties held for sale | property | 1 |

X
- Definition Amount receivable from third parties (for example, sellers, parent entities, or indemnitors) for employee related compensation obligations that arise from a business combination, including retention bonuses, replacement awards, or other employment based payments contingent on post combination service. Excludes consideration transferred, transaction costs, and amounts not contractually reimbursable. + References No definition available. + Details
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- Definition Amount of other assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 15 -Paragraph 4 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482309/360-10-15-4 + Details
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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the capitalized costs to acquire rights under a license arrangement (for example, to sell specified products in a specified territory) having an indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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