Nature of Business and Basis of Presentation - Prepaid and Other Current Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Accounting Policies [Abstract] | |||
| Prepaid expenses | $ 7,758 | $ 7,955 | |
| Right of return asset | 2,397 | 2,050 | |
| Prepaid cloud computing arrangements, net | 10,639 | 8,282 | |
| Deposits | 3,988 | 4,152 | |
| Other current assets | 36,283 | 2,986 | |
| Total prepaid and other current assets | 61,065 | $ 25,425 | |
| Amortization expense | $ 8,700 | $ 13,100 |
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- Definition Deposits, Current No definition available.
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- Definition Prepaid Cloud Computing Arrangements, Amortization Expense No definition available.
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- Definition Prepaid Cloud Computing Arrangements, Net, Current No definition available.
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- Definition Right Of Return Asset, Current No definition available.
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- References No definition available.
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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 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 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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