Accrued Expenses and Other Liabilities - Schedule of Accrued Expenses And Other Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accounts Payable and Accrued Liabilities, Current [Abstract] | ||
| Payroll and payroll-related | $ 7,191 | $ 11,453 |
| TRA liability, current portion | 635 | 8,009 |
| Accrued liability for data contract termination | 0 | 6,369 |
| Accrued legal matters | 3,460 | 4,372 |
| Accrued capital data expenditures | 2,360 | 2,267 |
| Contingent consideration, current | 3,000 | 3,000 |
| Sales, franchise and other taxes | 2,467 | 2,682 |
| Other | 4,803 | 6,621 |
| Accrued expenses and other liabilities | $ 23,916 | $ 44,773 |
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- Definition Accrued Capital Data Expenditures No definition available.
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- Definition Accrued expenses contingent consideration current. No definition available.
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- Definition Accrued liability for data contract termination. No definition available.
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- Definition Tax receivable agreement, current portion. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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