XML 39 R25.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets, Goodwill and Other (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Identifiable Intangible Assets [Table Text Block]
As of
(in thousands)
March 31, 2025December 31, 2024March 31, 2024
Intangible assets with definite lives:
Patents and purchased technology$14,198 $14,198 $14,198 
Customer relationships23,000 23,000 23,000 
Gross carrying amount37,198 37,198 37,198 
Accumulated amortization:
Patents and purchased technology(14,198)(14,198)(14,198)
Customer relationships(23,000)(23,000)(22,725)
Accumulated amortization(37,198)(37,198)(36,923)
Net carrying amount— — 275 
Intangible assets with indefinite lives79,221 79,221 79,221 
Intangible assets, net$79,221 $79,221 $79,496