Goodwill, Intangibles and Capitalized Software - Summary of Capitalized Software (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Capitalized Computer Software, Net [Abstract] | ||
| Capitalized software, gross | $ 9,805 | $ 6,216 |
| Less: accumulated amortization | (300) | (165) |
| Capitalized software, net | $ 9,505 | $ 6,051 |
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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