XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Business Acquisitions - Narrative (Details) - Nok Nok Labs - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 04, 2025
Sep. 30, 2025
Sep. 30, 2025
Business Combination [Line Items]      
Total consideration $ 18,394    
Cash payments for acquisition 13,900    
Cash acquired 1,751    
Deferred consideration 2,700    
Hold back $ 2,700    
Debt instrument interest payment period 18 months    
Transaction related expenses   $ 1,100 $ 1,100
Acquired technology      
Business Combination [Line Items]      
Weighted average useful life (in years) 6 years    
Customer relationships      
Business Combination [Line Items]      
Weighted average useful life (in years) 5 years