XML 83 R64.htm IDEA: XBRL DOCUMENT v3.25.4
Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]      
Amortization expense for intangible assets   $ 3,000 $ 3,200
Estimated annual amortization expense for 2026   2,500  
Estimated annual amortization expense for 2027   2,500  
Estimated annual amortization expense for 2028   2,500  
Estimated annual amortization expense for 2029   2,500  
Estimated annual amortization expense for 2030   2,500  
Estimated annual amortization expense for 2031   2,500  
Impairment of intangible assets   4,667 0
Developed technology      
Finite-Lived Intangible Assets [Line Items]      
Gross amount of amortizable intangible assets   31,600 31,600
Accumulated amortization for amortizable intangible assets   $ 17,300 $ 9,700
Impairment of intangible assets $ 4,700