XML 60 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Business Acquisition - Summary of Components of Identifiable Intangible Assets Acquired and their Estimated Useful Lives (Details) - Peak AI Limited
$ in Thousands
Mar. 07, 2025
USD ($)
Business Combination [Line Items]  
Fair Value $ 16,181
Customer relationships  
Business Combination [Line Items]  
Fair Value $ 9,228
Estimated Useful Life 3 years
Developed technology  
Business Combination [Line Items]  
Fair Value $ 6,447
Estimated Useful Life 5 years
Trade names and trademarks  
Business Combination [Line Items]  
Fair Value $ 506
Estimated Useful Life 3 years