Summary of Significant Accounting Policies - Other Current Assets and Other Assets, Net of Current Portion (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Summary of Significant Accounting Policies | ||
| Prepaid expenses | $ 10,722 | $ 10,472 |
| Capitalized contract costs | 1,304 | 1,055 |
| Other | 700 | 413 |
| Other current assets | 12,726 | 11,940 |
| Capitalized contract costs, net of current portion | 4,717 | 3,263 |
| Notes receivable, net of current portion | 1,625 | 1,791 |
| Other | 938 | 1,251 |
| Other assets, net of current portion | $ 7,280 | $ 6,305 |
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- Definition Amount of total other current assets including the prepaid expenses, capitalized contracts cost and current assets classified as other. No definition available.
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- Definition Amount of other non-current includes capitalized contract costs, notes receivable and non-current assets classified as other. No definition available.
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- References No definition available.
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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