Intangible Assets - Schedule of Intangible Assets Outstanding (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Finite-lived intangible assets: | ||
| Gross carrying amount | $ 89,316 | $ 86,473 |
| Accumulated amortization | (51,392) | (23,769) |
| Total | 37,924 | 62,704 |
| Developed products | ||
| Finite-lived intangible assets: | ||
| Gross carrying amount | 80,329 | 77,486 |
| Accumulated amortization | (42,864) | (15,291) |
| Total | 37,465 | 62,195 |
| Other | ||
| Finite-lived intangible assets: | ||
| Gross carrying amount | 8,987 | 8,987 |
| Accumulated amortization | (8,528) | (8,478) |
| Total | $ 459 | $ 509 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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