v3.26.1
Accounts Payable and Accrued Expenses - Schedule of Impact of Sales and Use Tax Related Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Payables and Accruals [Abstract]    
Sales tax benefit (expense), net $ 104 $ (198)
Penalty benefit, net 428 392
Interest expense, net (85) (175)
Total Income Statement Impact $ 447 $ 19