v3.26.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Tax Examination [Line Items]    
Income tax benefit $ (75) $ (387)
Effective income tax rate reconciliation 0.10% 2.00%
S1 Holdco, LLC    
Income Tax Examination [Line Items]    
TRA payment including interest amount $ 0 $ 0