Acquisitions - Schedule of Future Amortization Expense (Details) - Quantee sp..z o.o. $ in Thousands |
Apr. 16, 2025
USD ($)
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| Business Acquisition [Line Items] | |
| Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year | $ 1,565 |
| Finite-Lived Intangible Asset, Expected Amortization, Year One | 5,243 |
| Finite-Lived Intangible Asset, Expected Amortization, Year Two | 1,943 |
| Finite-Lived Intangible Asset, Expected Amortization, Year Three | 1,800 |
| Finite-Lived Intangible Asset, Expected Amortization, Year Four | 1,677 |
| Finite-Lived Intangible Asset, Expected Amortization, After Year Four | 1,254 |
| Finite-Lived Intangible Assets, Net | $ 13,482 |
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- Definition Finite-Lived Intangible Asset, Expected Amortization, After Year Four No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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