XML 62 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangibles - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Goodwill and Intangibles        
Goodwill, at carrying value $ 1,500 $ 5,600 $ 5,600  
Goodwill, fair value 0 1,500 0  
Goodwill impairment 1,500 4,100 5,594 $ 0
In-process R&D, carrying value 19,800      
In-process R&D, fair value 18,600      
In-process research and development impairment $ 1,300 $ 4,100 $ 1,325 $ 0