Intangible Assets and Goodwill - Estimated Amortization of Identifiable Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Amortization Expense | ||
| 2026 (remaining) | $ 6,529 | |
| 2027 | 13,059 | |
| 2028 | 13,059 | |
| 2029 | 1,828 | |
| 2030 | 104 | |
| 2031 and thereafter | 862 | |
| Total intangible assets | 35,441 | $ 42,272 |
| Patents | ||
| Amortization Expense | ||
| 2026 (remaining) | 319 | |
| 2027 | 638 | |
| 2028 | 638 | |
| 2029 | 104 | |
| 2030 | 56 | |
| 2031 and thereafter | 862 | |
| Total intangible assets | 2,617 | 1,795 |
| Defensive Assets | ||
| Amortization Expense | ||
| 2026 (remaining) | 293 | |
| 2027 | 586 | |
| 2028 | 586 | |
| 2029 | 586 | |
| 2030 | 48 | |
| 2031 and thereafter | 0 | |
| Total intangible assets | 2,099 | 2,392 |
| Developed Technology | ||
| Amortization Expense | ||
| 2026 (remaining) | 130 | |
| 2027 | 260 | |
| 2028 | 260 | |
| 2029 | 173 | |
| 2030 | 0 | |
| 2031 and thereafter | 0 | |
| Total intangible assets | 823 | 953 |
| Customer Related | ||
| Amortization Expense | ||
| 2026 (remaining) | 5,787 | |
| 2027 | 11,575 | |
| 2028 | 11,575 | |
| 2029 | 965 | |
| 2030 | 0 | |
| 2031 and thereafter | 0 | |
| Total intangible assets | $ 29,902 | $ 37,065 |
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- Definition Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References 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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