XML 35 R27.htm IDEA: XBRL DOCUMENT v3.25.0.1
Basis of Presentation and Summary of Significant Accounting Policies (Details) - Schedule of future amortization expense for intangible assets
$ in Thousands
Dec. 31, 2024
USD ($)
Summary of Significant Accounting Policies (Details) - Schedule of amortization expense for intangible assets [Line Items]  
In-process intangible assets $ 469
Remainder of fiscal year 2025 1,004
2026 2,785
2027 3,734
2028 1,718
2029 1,615
Thereafter 6,515
Net $ 17,840