Balance Sheet Components - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Impairment Effects on Earnings Per Share [Line Items] | |||||
| Accounts receivable, net | $ 18,489,000 | $ 18,489,000 | $ 22,270,000 | ||
| Employee retention credits | 1,285,000 | 1,285,000 | $ 1,294,000 | ||
| Depreciation expense | 15,000 | $ 31,000 | 15,000 | $ 72,000 | |
| Impairment charges, long lived asset | 0 | 0 | 0 | 0 | |
| Amortization expense of intangible asset | 3,914,000 | 4,083,000 | |||
| Loss on impairment of assets | 0 | 0 | 0 | 0 | |
| Platform Development | |||||
| Impairment Effects on Earnings Per Share [Line Items] | |||||
| Amortization expense of intangible asset | 1,078,000 | 1,108,000 | 2,128,000 | 2,384,000 | |
| Impairment charges | 0 | 0 | 0 | 0 | |
| Other Intangible Assets | |||||
| Impairment Effects on Earnings Per Share [Line Items] | |||||
| Amortization expense of intangible asset | $ 893,000 | $ 850,000 | $ 1,786,000 | $ 1,699,000 | |
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- Definition Employee Retention Credits No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. 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 impairment loss for finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss for 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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- Definition Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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