Goodwill and Intangible Assets, net (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Intangible Assets, net | ||
| Cost | $ 52,202 | $ 41,202 |
| Accumulated Amortization | (7,470) | (4,790) |
| Translation adjustments | (666) | |
| Net Book Value | 44,066 | 36,412 |
| Customer Relationships | ||
| Intangible Assets, net | ||
| Cost | 4,022 | 3,122 |
| Accumulated Amortization | (901) | (559) |
| Translation adjustments | (52) | |
| Net Book Value | 3,069 | 2,563 |
| Developed Technology | ||
| Intangible Assets, net | ||
| Cost | 47,270 | 38,080 |
| Accumulated Amortization | (6,383) | (4,231) |
| Translation adjustments | (565) | |
| Net Book Value | 40,322 | $ 33,849 |
| Trade Name | ||
| Intangible Assets, net | ||
| Cost | 910 | |
| Accumulated Amortization | (186) | |
| Translation adjustments | (49) | |
| Net Book Value | $ 675 |
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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 of foreign currency translation gain (loss) which increases (decreases) 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 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/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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