Goodwill and Other Intangibles - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 17, 2025 |
Dec. 31, 2024 |
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Goodwill | $ 400,158 | $ 400,158 | $ 148,050 | ||
| Amortization of acquired intangibles | 2,400 | $ 1,700 | |||
| Loss on impairment of intangible assets | 1,700 | $ 1,655 | $ 0 | ||
| MANTL | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Goodwill | $ 252,108 | ||||
| Developed Technology | MANTL | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Loss on impairment of intangible assets | 1,200 | ||||
| Customer Relationships | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Loss on impairment of intangible assets | 100 | ||||
| Software | MANTL | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Loss on impairment of intangible assets | $ 400 | ||||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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