XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets - Cost and Amortization of Intangible Assets, Net (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Gross Carrying Amount $ 17,840
Accumulated Amortization (508)
Net Carrying Amount 17,332
Developed technology  
Finite-Lived Intangible Assets [Line Items]  
Gross Carrying Amount 14,400
Accumulated Amortization (470)
Net Carrying Amount 13,930
Customer relationship  
Finite-Lived Intangible Assets [Line Items]  
Gross Carrying Amount 3,400
Accumulated Amortization (31)
Net Carrying Amount 3,369
Non-compete  
Finite-Lived Intangible Assets [Line Items]  
Gross Carrying Amount 40
Accumulated Amortization (7)
Net Carrying Amount $ 33