Intangible Assets - Intangible Assets Changes in Carrying Amount (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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Finite-lived Intangible Assets [Roll Forward] | |
Beginning balance | $ 828 |
Amortization expense | (210) |
Intangible assets acquired in asset acquisition | 17 |
Foreign currency translation adjustment | 1 |
Ending balance | $ 636 |
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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