Business Combination - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jan. 02, 2024 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Existing technology | |||
| Business Acquisition [Line Items] | |||
| Weighted average amortization period | 11 years | 11 years | |
| Cubicure | |||
| Business Acquisition [Line Items] | |||
| Equity interest prior to acquisition | 9.04% | ||
| Fair value of pre-existing equity interest ownership | $ 7,968 | ||
| Pre-tax gain on remeasurement | 4,100 | ||
| Settlement of pre-existing relationship - accounts payable | 2,316 | ||
| Goodwill deductible for tax purposes | 0 | ||
| Intangible assets acquired | 47,000 | ||
| Cubicure | Existing technology | |||
| Business Acquisition [Line Items] | |||
| Intangible assets acquired | $ 47,000 | ||
| Weighted average amortization period | 13 years |
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- Definition Business Combination, Consideration Deduction, Settlement of Pre Existing Relationship, Liabilities No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. No definition available.
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- Definition In a business combination achieved in stages, this element represents the amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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