v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Total stock-based compensation expense, net of amounts capitalized $ 995 $ 2,260 $ 1,988 $ 2,850
Total depreciation and amortization 5,571 5,856 11,200 11,736
Location, Statement of Income, Balance [Axis]: us-gaap:CostOfGoodsAndServicesSold        
Total stock-based compensation expense, net of amounts capitalized 23 75 44 86
Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense        
Total stock-based compensation expense, net of amounts capitalized 906 1,795 1,807 2,321
Total depreciation and amortization 991 1,277 1,996 2,558
Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense        
Total stock-based compensation expense, net of amounts capitalized 23 145 51 161
Total depreciation and amortization 1,913 2,529 4,271 5,215
Location, Statement of Income, Balance [Axis]: us-gaap:SellingAndMarketingExpense        
Total stock-based compensation expense, net of amounts capitalized 43 245 86 282
Total depreciation and amortization $ 2,667 $ 2,050 $ 4,933 $ 3,963