Commitments and Contingencies (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 31, 2026 |
May 14, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Restructuring Cost and Reserve [Line Items] | |||||
| AWS loss contingency | $ 2,000 | $ 2,000 | |||
| Reduction to purchase obligation | 2,000 | 2,200 | |||
| Software License Agreements | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| 2025 | 3,300 | 3,300 | |||
| AWS loss contingency | 100 | 100 | $ 2,300 | ||
| Settlement Obligation | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Civil money penalty | $ 7,500 | ||||
| Loss contingency accrual | 2,400 | 2,400 | $ 2,800 | ||
| Loss contingency, accrual, to be paid by insurance | $ 5,100 | $ 5,100 | |||
| Settlement Obligation | Subsequent Event | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Litigation settlement, amount awarded to other party | $ 695 |
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- Definition Loss Contingency, Accrual, to be Paid by Insurance No definition available.
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- Definition Reduction to Purchase Obligation No definition available.
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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/2003/role/disclosureRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of damages awarded to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchase arrangement to be paid in remainder of current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. No definition available.
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