v3.26.1
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2026
Commitments and Contingencies Disclosure [Abstract]  
Summary of Capitalized Implementation Costs are Classified on the Consolidated Balance Sheets

The capitalized implementation costs are classified on the consolidated balance sheets as follows:

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

(In thousands)

 

Cloud computing costs included in other current assets

 

$

1,362

 

 

$

37

 

Cloud computing costs included in other assets

 

 

6,821

 

 

 

8,709

 

Amortization of cloud computing costs

 

 

(2,044

)

 

 

(1,621

)

Total capitalized cloud computing costs

 

$

6,139

 

 

$

7,125