Leases - Narrative (Details) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
|
Mar. 31, 2026
USD ($)
lease
|
Mar. 31, 2025
USD ($)
|
Oct. 31, 2025 |
|
| Lessee, Lease, Description [Line Items] | |||
| Sublease agreement renewal term | 3 years | ||
| Number of leases | lease | 87 | ||
| Phone hardware finance lease | $ 21,500 | ||
| Amortization of right-of-use assets | 1,870 | $ 1,788 | |
| Phone Hardware (embedded lease) | |||
| Lessee, Lease, Description [Line Items] | |||
| Amortization of right-of-use assets | 1,900 | 1,800 | |
| Office Space | |||
| Lessee, Lease, Description [Line Items] | |||
| Operating lease expense | $ 1,400 | $ 1,400 | |
| X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. 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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- Definition Term of lessor's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Finance Lease, Lessee, Number Of Leases No definition available.
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- Details
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- Details
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