Goodwill and Intangible Assets - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Goodwill [Line Items] | ||||
| Asset Impairment Charges | $ 0 | $ 0 | $ 0 | $ 0 |
| Impairment charge | 200,000 | 200,000 | 400,000 | 400,000 |
| Impairment of goodwill | $ 51,826,000 | $ 0 | $ 51,826,000 | $ 0 |
| Minimum | SoundHound | ||||
| Goodwill [Line Items] | ||||
| Share Price | $ 7.00 | $ 7.00 | ||
| Maximum | SoundHound | ||||
| Goodwill [Line Items] | ||||
| Share Price | $ 12.00 | $ 12.00 | ||
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. 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 Price of a single share of a number of saleable stocks of a company. No definition available.
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