Intangible Assets and Goodwill - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
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Mar. 31, 2025 |
Dec. 31, 2024 |
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Goodwill, Impaired, Accumulated Impairment Loss [Abstract] | ||
Goodwill, Gross, Beginning balance | $ 130,680 | $ 94,436 |
Goodwill, Gross, Additions | 15,402 | 36,244 |
Goodwill, Gross, Foreign currency translation adjustment | (10) | |
Goodwill, Gross, Ending balance | 146,072 | 130,680 |
Accumulated Impairment, Beginning balance | (70,504) | (70,504) |
Accumulated Impairment, Additions | 0 | 0 |
Accumulated Impairment, Foreign currency translation adjustment | 0 | |
Accumulated Impairment, Ending balance | (70,504) | (70,504) |
Goodwill, Net, Beginning Balance | 60,176 | 23,932 |
Goodwill, Net, Additions | 15,402 | 36,244 |
Goodwill Net, Foreign currency translation adjustment | (10) | |
Goodwill, Net, Ending Balance | $ 75,568 | $ 60,176 |
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- Definition Goodwill accumulated impairment loss acquired. No definition available.
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- Definition Goodwill accumulated impairment loss foreign currency translation adjustment. No definition available.
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- Definition Goodwill gross acquired during period. No definition available.
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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 Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit 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/disclosureRef
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- Definition Amount, before 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 Amount of accumulated impairment loss for 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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- References No definition available.
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- Definition Amount, before tax, of reclassification from accumulated other comprehensive income (AOCI) for gain (loss) from derivative designated and qualifying as net investment hedge. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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