XML 59 R44.htm IDEA: XBRL DOCUMENT v3.25.4
Intangibles - In-process R&D (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Indefinite-Lived Intangible Assets      
In-process R&D impairment $ (1,300) $ 0 $ (1,325)
Balance at the end 19,800    
In-process R&D      
Indefinite-Lived Intangible Assets      
Balance at the beginning   17,358 19,755
In-process R&D impairment (1,300) 0 (1,325)
Effects of exchange rates   2,261 (1,072)
Balance at the end $ 19,800 $ 19,619 $ 17,358