Summary of Significant Accounting Policies - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Noncontrolling Interest [Line Items] | |||||
| Restricted cash | $ 1,935,000 | $ 1,935,000 | $ 1,937,000 | ||
| Reserve for credit loss | 0 | 0 | 0 | ||
| Credit loss, writeoff | 0 | $ 0 | 0 | $ 0 | |
| Total assets | 143,566,000 | 143,566,000 | 170,045,000 | ||
| Cash and cash equivalents | 23,311,000 | $ 36,499,000 | 23,311,000 | $ 36,499,000 | 45,061,000 |
| Prepaid expenses and other current assets | 16,594,000 | 16,594,000 | 17,257,000 | ||
| Fixed assets | 21,936,000 | 21,936,000 | 22,997,000 | ||
| Operating lease right-of-use assets | 1,953,000 | 1,953,000 | 1,394,000 | ||
| Total liabilities | 48,787,000 | 48,787,000 | 41,023,000 | ||
| Total operating lease liabilities | 2,042,000 | 2,042,000 | |||
| Other liabilities | 11,262,000 | 11,262,000 | 11,523,000 | ||
| Foreign Jurisdiction | |||||
| Noncontrolling Interest [Line Items] | |||||
| Cash and cash equivalents | 1,700,000 | 1,700,000 | $ 2,000,000.0 | ||
| Variable Interest Entity, Primary Beneficiary | |||||
| Noncontrolling Interest [Line Items] | |||||
| Total assets | 3,500,000 | 3,500,000 | |||
| Cash and cash equivalents | 500,000 | 500,000 | |||
| Prepaid expenses and other current assets | 700,000 | 700,000 | |||
| Fixed assets | 300,000 | 300,000 | |||
| Operating lease right-of-use assets | 2,000,000.0 | 2,000,000.0 | |||
| Total liabilities | 2,900,000 | 2,900,000 | |||
| Total operating lease liabilities | 2,000,000.0 | 2,000,000.0 | |||
| Taxes payable | 300,000 | 300,000 | |||
| Other liabilities | $ 600,000 | $ 600,000 | |||
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. 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. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. 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 in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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