XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.3

Goodwill and Other Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Other Intangible Assets, Net

Our other intangible assets, net consisted of the following (in thousands):

			September 30, 2025
			Gross carrying value						Accumulated amortization						Net						Weighted-Average Remaining Life (in years)
Developed technology			$	153,500					$	(62,474)					$	91,026					10.5
Assembled workforce			563						(431)						132						1.2
Total other intangible assets, net			$	154,063					$	(62,905)					$	91,158

			December 31, 2024
			Gross carrying value						Accumulated amortization						Net						Weighted-Average Remaining Life (in years)
Developed technology			$	125,317					$	(29,996)					$	95,321					8.0
Assembled workforce			563						(347)						216						1.9
Total other intangible assets, net			$	125,880					$	(30,343)					$	95,537

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration