Intangible Assets, net (Schedule of Intangible Assets) (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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| Accumulated Impairment loss | $ 2,649 | $ 3,143 | |
| Net intangible assets | 17,844 | $ 20,287 | |
| Journey | |||
| Intangible assets - product licenses | 37,925 | 37,925 | |
| Accumulated amortization | (16,938) | (14,495) | |
| Accumulated Impairment loss | (3,143) | (3,143) | |
| Net intangible assets | $ 17,844 | $ 20,287 | |
| Minimum | Journey | |||
| Intangible assets, estimated useful lives | 3 years | ||
| Maximum | Journey | |||
| Intangible assets, estimated useful lives | 9 years | ||
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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