Intangible Assets, net (Schedule of Intangible Assets) (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Indefinite-Lived Intangible Assets [Line Items] | ||
| Net intangible assets | $ 26,479 | $ 27,605 |
| Journey | ||
| Indefinite-Lived Intangible Assets [Line Items] | ||
| Intangible assets - product licenses | 52,925 | 52,925 |
| Accumulated amortization | (23,303) | (22,177) |
| Accumulated Impairment loss | (3,143) | (3,143) |
| Net intangible assets | $ 26,479 | $ 27,605 |
| Minimum | Journey | ||
| Indefinite-Lived Intangible Assets [Line Items] | ||
| Intangible assets, estimated useful lives | 3 years | |
| Maximum | Journey | ||
| Indefinite-Lived Intangible Assets [Line Items] | ||
| Intangible assets, estimated useful lives | 15 years |
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- Definition Amount of accumulated impairment loss for finite lived intangible assets. No definition available.
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. 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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- 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/exampleRef
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