XML 74 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
Business Combinations - Schedule of Net Assets Acquired and Goodwill Related to Exalos AG (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2023
Sep. 18, 2023
Business Acquisition [Line Items]        
Goodwill $ 1,239   $ 153,447  
Exalos        
Business Acquisition [Line Items]        
Purchase price — contingent considerations   $ 9,755   $ 13,225
Inventory   2,057   1,934
Property and equipment 1,253 1,253   1,001
Deferred tax liabilities, non-current (8,660)      
Operating lease right-of-use assets step-up   0   664
Exalos | Developed technology        
Business Acquisition [Line Items]        
Intangible asset 23,100 23,100   7,968
Exalos | IPR&D        
Business Acquisition [Line Items]        
Intangible asset   7,600   7,968
Exalos | Customer relationships        
Business Acquisition [Line Items]        
Intangible asset 6,870 6,870   5,312
Exalos | Backlog        
Business Acquisition [Line Items]        
Intangible asset 1,220 1,220   664
Exalos | Trade name        
Business Acquisition [Line Items]        
Intangible asset $ 4,300 4,300   3,984
Deferred tax liabilities, non-current   (8,660)   $ (5,330)
Exalos | Adjustment        
Business Acquisition [Line Items]        
Adjustment, Purchase price — contingent considerations   (3,470)    
Adjustment, Inventory   123    
Adjustment, Property and equipment   252    
Adjustment, Operating lease right-of-use assets step-up   (664)    
Adjustment, Goodwill   (17,045)    
Exalos | Adjustment | Developed technology        
Business Acquisition [Line Items]        
Adjustment, Intangible asset   15,132    
Exalos | Adjustment | IPR&D        
Business Acquisition [Line Items]        
Adjustment, Intangible asset   (368)    
Exalos | Adjustment | Customer relationships        
Business Acquisition [Line Items]        
Adjustment, Intangible asset   1,558    
Exalos | Adjustment | Backlog        
Business Acquisition [Line Items]        
Adjustment, Intangible asset   556    
Exalos | Adjustment | Trade name        
Business Acquisition [Line Items]        
Adjustment, Intangible asset   316    
Adjustment, Deferred tax liabilities, non-current   $ (3,330)