XML 79 R56.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets, net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]      
Beginning balance   $ 5,876 $ 6,669
Assets Acquired Pursuant to Business Combination $ 0 0  
Impairment Charges 0 0  
Amortization of intangible assets 792 793 792
Ending balance 5,084 5,876  
Gross Carrying Amount 10,300 10,300  
Accumulated Amortization (5,216) (4,424)  
Developed technology      
Finite-Lived Intangible Assets [Line Items]      
Beginning balance   5,876 6,669
Assets Acquired Pursuant to Business Combination 0 0  
Impairment Charges 0 0  
Amortization of intangible assets 792 793  
Ending balance 5,084 5,876  
Gross Carrying Amount 10,300 10,300  
Accumulated Amortization (5,216) (4,424)  
us-gaap_DisclosureTotal      
Finite-Lived Intangible Assets [Line Items]      
Amortization of intangible assets 792    
Purchased Intangible Assets      
Finite-Lived Intangible Assets [Line Items]      
Amortization of intangible assets $ 792 $ 793 $ 792