Balance Sheet Components - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Nov. 09, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | ||||
| Unbilled receivables | $ 18,300 | $ 10,300 | ||
| Inventory write-off | 0 | $ 0 | ||
| Depreciation | 200 | 100 | ||
| Impairment of long-lived assets | $ 0 | 0 | ||
| Remaining lease terms | 8 months 12 days | |||
| Weighted-average discount rate | 5.00% | 5.00% | ||
| Capitalized internal use software | $ 2,100 | 1,700 | ||
| Amortization expense | 5,200 | 2,800 | ||
| Impairment of intangible assets | 0 | 0 | ||
| Internally developed software not yet in service | 3,295 | $ 2,800 | ||
| Goodwill | 173,609 | $ 134,619 | ||
| Goodwill impairments | 0 | 0 | ||
| Proceeds from monetization of tariff refund claims | 2,256 | $ 0 | ||
| Non-cash interest accretion | $ 200 | |||
| Nativo, Inc | ||||
| Business Combination [Line Items] | ||||
| Goodwill | $ 38,990 | |||
| Business combination, indemnification holdback period | 24 months | |||
| X | ||||||||||
- Definition Business Combination, Contingent Consideration Liability, Period No definition available.
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- Definition Finite-Lived Intangible Assets, Net, Assets Not Yet In Service No definition available.
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- Definition Proceeds From Monetization Of Tariff Refund Claims No definition available.
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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 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 increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Additions made to capitalized computer software costs during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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 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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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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- Details
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