Goodwill and Other Intangible Assets, Net - Schedule of Other Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying value | $ 154,063 | $ 125,880 |
Accumulated amortization | (60,630) | (30,343) |
Net | 93,433 | 95,537 |
Developed technology | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying value | 153,500 | 125,317 |
Accumulated amortization | (60,227) | (29,996) |
Net | $ 93,273 | $ 95,321 |
Weighted-Average Remaining Life (in years) | 10 years 8 months 12 days | 8 years |
Assembled workforce | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying value | $ 563 | $ 563 |
Accumulated amortization | (403) | (347) |
Net | $ 160 | $ 216 |
Weighted-Average Remaining Life (in years) | 1 year 4 months 24 days | 1 year 10 months 24 days |
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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 Remaining amortization period of finite-lived intangible 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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