Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | 120 Months Ended | ||
|---|---|---|---|---|---|---|
Jan. 31, 2017 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2026 |
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| Finite-Lived Intangible Assets [Line Items] | ||||||
| Intangible assets acquired in asset acquisition | $ 17 | |||||
| Amortization expense | $ 210 | |||||
| Weighted average remaining useful lives | 1 year 6 months | 1 year 6 months | ||||
| General and administrative | ||||||
| Finite-Lived Intangible Assets [Line Items] | ||||||
| Amortization expense | $ 106 | $ 101 | $ 210 | $ 201 | ||
| Kognitive Networks | Customer Relationships | ||||||
| Finite-Lived Intangible Assets [Line Items] | ||||||
| Intangible assets, useful lives | 3 years | 3 years | ||||
| Q1 2017 Acquisition | Maximum | Forecast | ||||||
| Finite-Lived Intangible Assets [Line Items] | ||||||
| Contingent consideration from acquisition, annual payment | $ 114 | |||||
| Q1 2017 Acquisition | Customer Relationships | ||||||
| Finite-Lived Intangible Assets [Line Items] | ||||||
| Intangible assets, useful lives | 10 years | |||||
| Intangible assets acquired in asset acquisition | $ 100 | |||||
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- Definition Contingent Consideration from Acquisition, Annual Payment. Contingent consideration arising from an asset purchase agreement, resulting in an annual payment from the Company to the third party. No definition available.
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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 Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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 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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- 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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