Software Assets, Net - Schedule of Software Assets, Net (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Software in development | ||
| Intangible Asset, Acquired, Indefinite-Lived [Line Items] | ||
| Software assets, gross | $ 1,611 | $ 1,069 |
| Software assets in use | ||
| Intangible Asset, Acquired, Indefinite-Lived [Line Items] | ||
| Software assets, gross | 12,670 | 13,198 |
| Less: accumulated amortization | (10,217) | (9,702) |
| Definite-lived intangible assets, net | 2,453 | 3,496 |
| Software assets, net | ||
| Intangible Asset, Acquired, Indefinite-Lived [Line Items] | ||
| Definite-lived intangible assets, net | $ 4,064 | $ 4,565 |
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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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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