Consolidated Financial Statement Details - Schedule of Accounts Receivable (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Disaggregation of Revenue [Line Items] | ||
| Accounts receivable, gross | $ 28,599 | $ 38,596 |
| Less: allowance for expected credit losses | (1,882) | (1,828) |
| Accounts receivable, net | 26,717 | 36,768 |
| Accounts receivable - Managed Services | ||
| Disaggregation of Revenue [Line Items] | ||
| Accounts receivable, gross | 11,113 | 13,600 |
| Accounts receivable - Software Products and Services | ||
| Disaggregation of Revenue [Line Items] | ||
| Accounts receivable, gross | $ 17,486 | $ 24,996 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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