Intangible Assets, Net - Amortization Expense by Income Statement Caption (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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| Finite-Lived Intangible Assets [Line Items] | ||
| Total amortization expense | $ 1,341 | $ 1,236 |
| Cost of sales | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Total amortization expense | 241 | 140 |
| Selling, general and administrative expenses | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Total amortization expense | $ 1,100 | $ 1,096 |
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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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