Accrued Expenses, Accrued Income Taxes, and Other Current Liabilities - Schedule of Accrued Expenses, Accrued Income Taxes, and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accrued Liabilities, Current [Abstract] | ||
| Accrued bonus | $ 10,396 | $ 13,751 |
| Accrued commissions | 4,755 | 5,749 |
| Accrued income taxes | 5,633 | 2,145 |
| Other accrued expenses and other current liabilities | 17,868 | 16,748 |
| Total | $ 38,652 | $ 38,393 |
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- Definition Accrued liabilities accrued income taxes and other liabilities current. No definition available.
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- Definition Other accrued expenses and other current liabilities. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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