v3.26.1
Property, Software and Equipment, net - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Sep. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Property, Plant, and Equipment [Line Items]              
Amortization and depreciation expense $ 3,900,000 $ 3,000,000.0 $ 8,200,000 $ 6,100,000      
Net book value 20,625,000   20,625,000       $ 28,783,000 [1]
Internal-use software              
Property, Plant, and Equipment [Line Items]              
Amortization expense 3,800,000 2,900,000 8,100,000 5,900,000      
Write-offs 0 0 0 0      
Impairment losses 0 $ 0 0 $ 0      
Property, plant and equipment, useful life (in years)             4 years
AI Related Internal Use Software Module              
Property, Plant, and Equipment [Line Items]              
Property, plant and equipment, useful life (in years)           1 year 4 years
Net book value 900,000   900,000        
AI Related Internal Use Software Module | Service Life              
Property, Plant, and Equipment [Line Items]              
Amortization expense $ 700,000   $ 1,400,000        
AI Related Internal Use Software Module | Service Life | Forecast              
Property, Plant, and Equipment [Line Items]              
Amortization expense         $ 1,900,000    
[1] Derived from audited financials