Finite-Lived Intangible Assets, Capitalized Costs

No definition available.

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- Definition

Finite-Lived Intangible Assets, Disposals

+ References

No definition available.

+ Details

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 805
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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-URI https://asc.fasb.org/1943274/2147482686/350-30-45-2

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- Definition

Amount of noncash expense for share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section 45
-Paragraph 28
-Subparagraph (a)
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Balance Sheet Components - Schedule of Platform Development Cost Activity (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Finite-Lived Intangible Assets [Roll Forward]
Platform development beginning of period			$ 52,793,000
Stock-based compensation			333,000	$ 1,976,000
Platform development end of period	$ 53,793,000		53,793,000
Platform development
Finite-Lived Intangible Assets [Roll Forward]
Platform development beginning of period			31,434,000
Capitalized costs			3,545,000
Less dispositions			0
Total capitalized costs			34,979,000
Stock-based compensation			24,000
Impairments	0	$ 0	0	$ 0
Platform development end of period	$ 35,003,000		$ 35,003,000