Business Combination and Related Transactions - Schedule of Acquired Indefinite-Lived Intangible Assets by Major Class (Details) - StereoLabs $ in Thousands |
Feb. 04, 2026
USD ($)
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| Business Combination [Line Items] | |
| Estimated Fair Value | $ 23,400 |
| Trade name | |
| Business Combination [Line Items] | |
| Estimated Useful Life (in years) | 6 years |
| Estimated Fair Value | $ 1,500 |
| Developed technology | |
| Business Combination [Line Items] | |
| Estimated Useful Life (in years) | 4 years |
| Estimated Fair Value | $ 14,000 |
| Customer relationships | |
| Business Combination [Line Items] | |
| Estimated Useful Life (in years) | 8 years |
| Estimated Fair Value | $ 7,900 |
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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 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/disclosureRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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