XML 76 R60.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Acquisition-related Intangible Assets, Net - Schedule of Acquisition-Related Intangible Assets, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Gross Carrying Amount $ 8,900 $ 8,900
Accumulated Amortization 6,196 4,616
Net Carrying Amount $ 2,704 $ 4,284
Weighted Average Remaining Useful Life (in years) 1 year 9 months 2 years 9 months
Developed technology    
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Gross Carrying Amount $ 7,900 $ 7,900
Accumulated Amortization 5,196 3,616
Net Carrying Amount $ 2,704 $ 4,284
Weighted Average Remaining Useful Life (in years) 1 year 9 months 2 years 9 months
Customer relationships    
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Gross Carrying Amount $ 1,000 $ 1,000
Accumulated Amortization 1,000 1,000
Net Carrying Amount $ 0 $ 0