Segment Reporting - Summary of Amortizable Intangible Assets by Geographic Region (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Segment Reporting [Line Items] | ||
| Amortizable intangible assets | $ 6,475 | $ 7,440 |
| Canada | ||
| Segment Reporting [Line Items] | ||
| Amortizable intangible assets | 419 | 695 |
| United States | ||
| Segment Reporting [Line Items] | ||
| Amortizable intangible assets | $ 6,056 | $ 6,745 |
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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