XML 95 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets, Net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets, Gross [Abstract]    
Cost $ 7,048 $ 1,992
Accumulated Amortization (972) (262)
Net $ 6,076 $ 1,730
Contracts    
Finite-Lived Intangible Assets, Gross [Abstract]    
Estimated Life (Years) 5 years 6 months  
Cost $ 3,400  
Accumulated Amortization (309)  
Net $ 3,091  
IPR&D    
Finite-Lived Intangible Assets, Gross [Abstract]    
Estimated Life (Years) 5 years 5 years
Cost $ 2,783 $ 1,628
Accumulated Amortization (260) 0
Net $ 2,523 $ 1,628
Trade name    
Finite-Lived Intangible Assets, Gross [Abstract]    
Estimated Life (Years) 9 years 6 months  
Cost $ 300  
Accumulated Amortization (16)  
Net $ 284  
Customer relationships    
Finite-Lived Intangible Assets, Gross [Abstract]    
Estimated Life (Years) 3 years 6 months  
Cost $ 200  
Accumulated Amortization (29)  
Net $ 171  
Licenses    
Finite-Lived Intangible Assets, Gross [Abstract]    
Estimated Life (Years) 10 years 10 years
Cost $ 68 $ 67
Accumulated Amortization (61) (54)
Net $ 7 $ 13
Internal-use software    
Finite-Lived Intangible Assets, Gross [Abstract]    
Estimated Life (Years) 3 years 3 years
Cost $ 297 $ 297
Accumulated Amortization (297) (208)
Net $ 0 $ 89