Goodwill and Other Intangibles - Schedule of Total Intangibles, Net (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Finite-Lived Intangible Assets [Line Items] | ||
Carrying Value | $ 198,450 | $ 48,920 |
Accumulated Amortization | (19,674) | (19,924) |
Net Carrying Value | 178,776 | 28,996 |
Website domain name (Indefinite-lived) | 25 | 25 |
Total carrying value, gross | 198,475 | 48,945 |
Total net carrying value | 178,801 | 29,021 |
Customer Relationships | ||
Finite-Lived Intangible Assets [Line Items] | ||
Carrying Value | 92,800 | 20,470 |
Accumulated Amortization | (4,674) | (4,185) |
Net Carrying Value | 88,126 | 16,285 |
Developed Technology | ||
Finite-Lived Intangible Assets [Line Items] | ||
Carrying Value | 99,200 | 27,700 |
Accumulated Amortization | (14,724) | (15,502) |
Net Carrying Value | 84,476 | 12,198 |
Tradenames | ||
Finite-Lived Intangible Assets [Line Items] | ||
Carrying Value | 6,450 | 750 |
Accumulated Amortization | (276) | (237) |
Net Carrying Value | $ 6,174 | $ 513 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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