Balance Sheet Components - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Impairment Effects on Earnings Per Share [Line Items] | |||
| Accounts receivable, net | $ 18,149 | $ 22,270 | |
| Employee retention credits | 1,285 | $ 1,294 | |
| Depreciation expense | 0 | $ 41 | |
| Impairment charges, long lived asset | 0 | 0 | |
| Amortization expense of intangible asset | 1,943 | 2,125 | |
| Loss on impairment of assets | 0 | 0 | |
| Platform Development | |||
| Impairment Effects on Earnings Per Share [Line Items] | |||
| Amortization expense of intangible asset | 1,050 | 1,276 | |
| Impairment charges | 0 | 0 | |
| Other Intangible Assets | |||
| Impairment Effects on Earnings Per Share [Line Items] | |||
| Amortization expense of intangible asset | $ 893 | $ 849 | |
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- Definition Employee Retention Credits No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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