Income Taxes - Significant Components of Deferred Taxes (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred tax assets: | ||
| Net operating loss and credit carryforwards | $ 93,868 | $ 86,433 |
| Accrued compensation | 1,335 | 1,613 |
| Allowance for credit losses | 1,008 | 709 |
| Capitalized research and experimental costs | 21,785 | 24,699 |
| Deferred lease liabilities | 2,008 | 1,100 |
| Deferred revenue | 32 | 106 |
| Depreciation and amortization | 20,629 | 20,871 |
| Stock-based compensation | 3,503 | 3,854 |
| Debt related items | 3,434 | 4,470 |
| Other | 85 | 108 |
| Gross deferred tax assets | 147,687 | 143,963 |
| Valuation allowance | (139,958) | (136,536) |
| Deferred tax liabilities: | ||
| Deferred commissions | (2,042) | (3,018) |
| Right-of-use assets | (1,661) | (565) |
| Goodwill | (2,906) | (2,275) |
| Prepaid expenses | (2,008) | (2,016) |
| Other | (75) | (267) |
| Gross deferred tax liabilities | (8,692) | (8,141) |
| Net deferred tax liabilities | $ (963) | $ (714) |
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- Definition Deferred tax asset, debt related items. No definition available.
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- Definition Deferred tax assets allowance for credit losses. No definition available.
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- Definition Deferred tax assets capitalized research and experimental costs. No definition available.
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- Definition Deferred tax assets depreciation and amortization. No definition available.
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- Definition Deferred tax assets leasing arrangements. No definition available.
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- Definition Deferred tax liabilities deferred commissions. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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