Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Supplemental Cash Flow Elements [Abstract] | ||
| Cash paid for interest | $ 2,367 | $ 967 |
| Cash paid for income taxes, net of refunds | 1,364 | 614 |
| Supplemental disclosure of noncash investing and financing activities | ||
| Operating lease right-of-use assets obtained in exchange for operating lease liabilities | 59 | 847 |
| Stock-based compensation expense capitalized to internal-use software | 903 | 1,098 |
| Unpaid property and equipment purchases in accounts payable and accrued expenses and other current liabilities | $ 277 | $ 4,215 |
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of cost capitalized for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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