Intangible Assets, net (Schedule of Intangible Assets) (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Assets, net | ||
| Net intangible assets | $ 24,541 | $ 27,605 |
| Journey | ||
| Intangible Assets, net | ||
| Intangible assets - product licenses | 52,925 | 52,925 |
| Accumulated amortization | (25,241) | (22,177) |
| Accumulated Impairment loss | (3,143) | (3,143) |
| Net intangible assets | $ 24,541 | $ 27,605 |
| Minimum | Journey | ||
| Intangible Assets, net | ||
| Intangible assets, estimated useful lives | 3 years | |
| Maximum | Journey | ||
| Intangible Assets, net | ||
| 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 asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. 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/disclosureRef
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