Related Party Transaction, Agreement Term

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- Definition

Related Party Transaction, Royalties, Payment Threshold

+ References

No definition available.

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- Definition

Related Party Transaction, Royalties, Percent Of Net Sales Price

+ References

No definition available.

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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).

+ References

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.

+ References

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- Definition

Amount of transactions with related party during the financial reporting period.

+ References

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Related Party Transactions (Details) - USD ($) $ in Thousands		3 Months Ended
	Jun. 10, 2025	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Related Party Transaction [Line Items]
Accrued liabilities		$ 6,366		$ 5,259
Accounts payable		5,924		8,874
Related party
Related Party Transaction [Line Items]
Accrued liabilities		666		575
Accounts payable		1,176		1,220
Genesis Software \| Software Licensing Agreement
Related Party Transaction [Line Items]
Agreement term	5 years
Transaction amount		575	$ 343
Royalties, percent of net sales price	4.00%
Royalties, payment threshold	$ 7,000
Genesis Software \| Software Licensing Agreement \| Related party
Related Party Transaction [Line Items]
Payments for software development		2,336	571
Accounts payable		754		863
Genesis Software \| Upfront payment
Related Party Transaction [Line Items]
Transaction amount	1,000
Genesis Software \| Incremental payments
Related Party Transaction [Line Items]
Transaction amount	$ 500
Genesis Innovation Group \| Consulting Agreement
Related Party Transaction [Line Items]
Transaction amount		1,138	$ 1,235
Genesis Innovation Group \| Consulting Agreement \| Related party
Related Party Transaction [Line Items]
Accounts payable		$ 422		$ 357