Goodwill and Intangible Assets, Net - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | ||||
| Amortization of intangible assets | $ 1,000 | $ 949 | ||
| Trade name and customer relationships | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Amortization of intangible assets | $ 527 | $ 473 | ||
| Capitalized software development costs | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Amortization of intangible assets | 346 | 218 | 614 | 443 |
| Additions (reductions) to capitalized software development costs | $ 863 | $ 204 | $ 992 | $ 398 |
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in 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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