XML 78 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets and Goodwill - Schedule of Intangible Assets & Finite-lived Intangible Assets Amortization Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount $ 10,159 $ 16,504  
Accumulated amortization (9,326) (14,852)  
Net value 833 1,652  
Amortization expense 820 2,410 $ 2,879
Patents      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 0 6,345  
Development programs      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount $ 7,200 7,200  
Developed technology      
Finite-Lived Intangible Assets [Line Items]      
Estimated useful life (in years) 5 years    
Gross carrying amount $ 2,959 $ 2,959  
Minimum      
Finite-Lived Intangible Assets [Line Items]      
Estimated useful life (in years) 2 years    
Minimum | Patents      
Finite-Lived Intangible Assets [Line Items]      
Estimated useful life (in years) 3 years    
Minimum | Development programs      
Finite-Lived Intangible Assets [Line Items]      
Estimated useful life (in years) 2 years    
Maximum      
Finite-Lived Intangible Assets [Line Items]      
Estimated useful life (in years) 5 years    
Maximum | Patents      
Finite-Lived Intangible Assets [Line Items]      
Estimated useful life (in years) 5 years    
Maximum | Development programs      
Finite-Lived Intangible Assets [Line Items]      
Estimated useful life (in years) 4 years