Accounts Payable and Accrued Expenses (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Feb. 12, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Loss Contingencies [Line Items] | |||
| Accounts payable and other accrued liabilities | $ 13,252 | $ 12,999 | |
| Accrued commissions and bonuses | 1,597 | 6,361 | |
| Accrued salaries | 1,481 | 1,011 | |
| Accrued vacation | 2,947 | 2,973 | |
| Other accrued employee expenses | 570 | 618 | |
| Total | 19,847 | 23,962 | |
| Purchase obligation | 200 | ||
| Software License Agreements | |||
| Loss Contingencies [Line Items] | |||
| Purchase obligation | $ 1,300 | $ 2,300 | |
| Settlement Obligation | |||
| Loss Contingencies [Line Items] | |||
| Loss contingency accrual | $ 2,800 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. 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 value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. 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 through that date and payable for sales commissions. 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 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 Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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