Intangibles - Schedule of Intangible Assets Recognized in Connection with Product Acquisitions (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||
| Intangible assets Beginning Balance | $ 138,746 | |
| Additions during Q1 2026 | 9 | |
| Impact of movement in exchange rates | 345 | |
| Amortization expense | (3,029) | $ (3,066) |
| Intangible Assets Ending Balance | $ 136,071 | |
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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 Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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