v3.26.1
Commitments and Contingencies - Schedule of Material Contractual Obligations (Details)
$ in Thousands
Jun. 30, 2026
USD ($)
 [1],[2]
Contractual obligations  
Total contractual obligation $ 31,504
Remainder of 2026 8,169
2027 16,396
2028 6,939
Software licenses  
Contractual obligations  
Total contractual obligation 31,435 [3]
Remainder of 2026 8,100 [3]
2027 16,396 [3]
2028 6,939 [3]
Other contractual obligations  
Contractual obligations  
Total contractual obligation 69
Remainder of 2026 69
2027 0
2028 $ 0
[1] For the Company’s lease commitments as of June 30, 2026, refer to Note 10, “Leases.”
[2] The above table does not reflect possible payments in connection with unrecognized tax benefits of approximately $26.2 million, including $25.1 million recorded as a reduction of long-term deferred tax assets and $1.1 million in long-term income taxes payable as of June 30, 2026. As noted below in Note 14, “Income Taxes,” although it is possible that some of the unrecognized tax benefits could be settled within the next 12 months, the Company cannot reasonably estimate the timing of the outcome at this time.
[3] The Company has commitments with various software vendors for agreements generally having terms longer than one year.