XML 66 R42.htm IDEA: XBRL DOCUMENT
v3.25.1

Related Party Transactions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Related Party Transactions [Abstract] |
Schedule of Amounts Related to Transactions with Related Parties | The table below summarizes amounts related to transactions with these related parties (in thousands):
| As of
| December 31, 2024 |  | December 31, 2023
Accounts receivable | $ | 2,452 |  |  | $ | 2,190 |
Contract assets | 399 |  |  | 659 |
Notes receivable | 5,789 |  |  | 5,436 |
Accounts payable | 234 |  |  | 582 |
The following table presents revenue from related parties per disaggregated revenue categories:
|  |  | Years Ended December 31,
|  |  |  |  | 2024 |  | 2023
Revenue from related parties, included within Licensing |  |  |  |  | $ | 11,297 |  |  | $ | 3,449 |
Revenue from related parties, included within Engineering and other services |  |  |  |  | 1,784 |  | 2,363 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration