Goodwill and Intangible Assets - Additional Information (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
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Feb. 28, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Finite-Lived Intangible Assets [Line Items] | |||||
Acquisition resulted in increase of goodwill | $ 2,489 | ||||
Other intangible assets | $ 1,600 | ||||
Amortization expense | $ 200 | $ 100 | $ 400 | $ 200 | |
Asset Acquisitions | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Business combination, assets acquired | $ 4,000 | ||||
Developed Technology | Minimum | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Weighted average useful lives | 3 years | ||||
Developed Technology | Maximum | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Weighted average useful lives | 8 years | ||||
Tradenames | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Weighted average useful lives | 10 years |
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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 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 Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. 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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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other. No definition available.
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