XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets, Net - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Goodwill, gross $ 120,948 $ 120,948
Goodwill 120,948 120,948
Gross Carrying Amount 21,667 21,667
Accumulated Amortization (18,583) (18,383)
Net Carrying Amount 3,084 3,284
Indefinite-Lived Intangible Assets [Line Items]    
Total infinite-lived intangible assets 2,224 2,224
Intangible Assets, Net (Including Goodwill) [Abstract]    
Gross Carrying Amount 144,839 144,839
Accumulated Amortization (18,583) (18,383)
Net Carrying Amount 126,256 126,456
Trade name - website domain    
Indefinite-Lived Intangible Assets [Line Items]    
Total infinite-lived intangible assets $ 2,224 $ 2,224
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Amortization Period 0 years 0 years
Gross Carrying Amount $ 13,200 $ 13,200
Accumulated Amortization (13,200) (13,200)
Net Carrying Amount 0 0
Intangible Assets, Net (Including Goodwill) [Abstract]    
Accumulated Amortization $ (13,200) $ (13,200)
Client relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Amortization Period 4 years 7 months 6 days 4 years 9 months 18 days
Gross Carrying Amount $ 7,507 $ 7,507
Accumulated Amortization (4,711) (4,559)
Net Carrying Amount 2,796 2,948
Intangible Assets, Net (Including Goodwill) [Abstract]    
Accumulated Amortization $ (4,711) $ (4,559)
Launched IPR&D assets    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Amortization Period 1 year 6 months 1 year 9 months 18 days
Gross Carrying Amount $ 960 $ 960
Accumulated Amortization (672) (624)
Net Carrying Amount 288 336
Intangible Assets, Net (Including Goodwill) [Abstract]    
Accumulated Amortization $ (672) $ (624)