Software, Property and Equipment, Net - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Property, Plant, and Equipment [Line Items] | ||||
| Depreciation expense | $ 400 | $ 400 | $ 900 | $ 900 |
| Amortization expenses | 1,300 | $ 1,600 | 2,800 | 3,400 |
| Additions to software | 1,600 | 1,600 | ||
| Impairment | 1,327 | $ 0 | ||
| Leasehold improvements | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Impairment | 0 | 200 | ||
| Furniture and fixtures | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Impairment | $ 0 | $ 100 | ||
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. 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 The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. 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 The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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