Goodwill and Intangible Assets - Intangible assets, net (Details) - USD ($) $ in Thousands |
3 Months Ended | 5 Months Ended | 6 Months Ended | |
|---|---|---|---|---|
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Goodwill and Intangible Assets | ||||
| IPR&D, Gross Carrying Amount | $ 6,969 | $ 22,100 | $ 6,969 | |
| IPR&D, Impairment | (15,131) | |||
| IPR&D, Net Carrying Amount | 6,969 | 6,969 | 6,969 | |
| Developed technology, Gross Carrying Amount | 4,100 | |||
| Developed technology, Accumulated Amortization | (353) | |||
| Developed technology, Impairment | (3,747) | |||
| Total, Gross Carrying Amount | 6,969 | 26,200 | 6,969 | $ 0 |
| Total, Accumulated Amortization | (353) | |||
| Total, Impairment | (18,878) | |||
| Total, Net Carrying Amount | 6,969 | $ 6,969 | 6,969 | |
| Developed technology, Useful Life (years) | 5 years | |||
| Amortization of intangible assets | 0 | |||
| Intangible assets impairment charge | $ 0 | $ 18,900 | $ 0 |
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- Definition Amount of accumulated impairment of assets before impairment, excluding financial assets and goodwill, lacking physical substance and having a projected finite period of benefit. No definition available.
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- Definition Amount of assets before impairment, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. No definition available.
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- Definition Amount of accumulated impairment of assets before impairment, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance. No definition available.
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- Definition Amount of accumulated impairment of assets before impairment, excluding financial assets and goodwill, lacking physical substance. 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. 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 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 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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- References No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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