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v3.25.4

Divestitures - Additional Information (Details) - USD ($) $ in Thousands |  |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Oct. 02, 2024 | Jan. 31, 2024 | Aug. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Equity sale percetage |  |  |  |  |  | 100.00%
Deferred cash consideration |  |  |  | $ 15,000 | $ 15,000 |
Business divestiture, indemnification liability |  | $ 7,100 |  |  |  |
Pre-tax gain on divestiture | $ 59,500 |  |  | 22,900 |  |
Recognized interest income |  |  |  | 2,200 | 2,000 |
Discount on deferred consideration |  |  |  | 9,200 |  |
Discount on Interest income |  |  |  | 1,200 | 1,000 |
Holdback consideration |  |  |  | 12,000 | 12,000 |
Perceive Corporation |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Fair value divestiture |  |  |  | 11,300 |  |
Pre-tax gain on divestiture | $ 77,900 |  |  |  |  |
Ownership interest, percentage |  |  | 76.40% |  |  |
Cash |  |  | $ 80,000 |  |  |
Indemnification holdback amount |  |  | $ 12,000 |  |  |
Indemnification held period after closing date |  |  | 18 months |  |  |
Holdback consideration |  |  |  | 12,000 |  |
Discount on holdback consideration |  |  |  | $ 700 | $ 500 |
Purchaser |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Total consideration |  | 44,300 |  |  |  |
Business divestiture, cash received |  | 10,800 |  |  |  |
Interest rate |  |  |  | 8.00% |  |
Additional interest rate per annum |  |  |  | 2.00% |  |
Purchaser | Senior Secured Promissory Note |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Deferred cash consideration |  | 15,000 |  |  |  |
Fair value divestiture |  | 5,800 |  |  |  |
Debt instrument, principal amount |  | $ 27,700 |  |  |  |

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