Capitalized Internal-Use Software, Net - Schedule of Amortization Expense in Capitalized Internal Use Software (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Total amortization expense of capitalized internal-use software | $ 2,984 | $ 2,436 | $ 5,974 | $ 4,884 |
| 2025 Restructuring and Transformation Plan | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Amortization | 100 | 300 | ||
| Income Statement Location [Axis]: us-gaap:CostOfRevenue | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Total amortization expense of capitalized internal-use software | 2,981 | 2,433 | 5,969 | 4,879 |
| Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Total amortization expense of capitalized internal-use software | $ 3 | $ 3 | $ 5 | $ 5 |
| X | ||||||||||
- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|