Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Accrued Expenses and Other Current Liabilities [Abstract] | ||
| Accrued professional services | $ 1,943 | $ 2,766 |
| Accrued royalties | 1,328 | 1,784 |
| Accrued tax liabilities | 2,022 | 1,125 |
| Acquisition holdback | 0 | 1,000 |
| Off-market liability | 0 | 6,869 |
| Other accrued expenses | 3,190 | 4,027 |
| Total accrued expenses and other current liabilities | $ 8,483 | $ 17,571 |
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- Definition Accrued Acquisition Related Holdback, Current No definition available.
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, and other liabilities due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for accrued other cost. No definition available.
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- Definition Contract With Customer, Off-Market Liability, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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