GAAP to Non-GAAP Reconciliation - Reconciliation between GAAP and non-GAAP results (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Reconciliation [Abstract] | ||||||
| Net Income (Loss) | $ (9,394) | $ (501) | $ (59,002) | $ (55,743) | $ (50,000) | $ (43,000) |
| Interest income | (527) | (899) | (2,777) | (4,877) | ||
| Interest expense | 1,350 | 1,314 | 5,320 | 5,256 | ||
| Taxes | 0 | 0 | 0 | 0 | ||
| Depreciation & Amortization | 2,808 | 2,237 | 10,623 | 8,419 | ||
| EBITDA | (5,763) | 2,151 | (45,836) | (46,945) | ||
| Share-based compensation expense | 7,555 | 8,555 | 33,823 | 30,603 | ||
| Acquisition-related costs | 0 | 0 | 0 | 1,873 | ||
| Restructuring Charges | 352 | 0 | 1,529 | 964 | ||
| Customer credit loss | 0 | 0 | 0 | 2,147 | ||
| Litigation costs | 1,304 | 399 | 3,852 | 399 | ||
| Debt extinguishment loss | 2,737 | 0 | 2,737 | 0 | ||
| Adjusted EBITDA | $ 6,185 | $ 11,105 | $ (3,895) | $ (10,959) | ||
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- Definition AdjustedEarningsBeforeInterestTaxDepreciationAndAmortization No definition available.
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- Definition Customer credit loss. No definition available.
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- Definition Earnings Before Interest Tax Depreciation And Amortization. No definition available.
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- Definition Litigation costs. No definition available.
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- Definition Reconciliation [Abstract] No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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