v3.26.1
Revision of Previously Issued Condensed Consolidated Financial Statements - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Revenue $ (24,263) $ (23,193) $ (44,522) $ (45,656)  
Accounts receivable, net   (31,165)   (31,165)  
Goodwill 54,007 54,370 54,007 54,370 $ 54,256
Intangible assets, net 29,688 48,430 29,688 48,430 38,639
Accumulated other comprehensive income (loss) $ 896 1,092 $ 896 1,092 $ 1,081
Adjustment          
Revenue   820   820  
Accounts receivable, net   694   694  
Cost of revenue (exclusive of depreciation and amortization) and accrued expenses   700      
Cost of revenue (exclusive of depreciation and amortization) and other current liabilities   400      
Goodwill   1,260   1,260  
Intangible assets, net   698   698  
Accumulated other comprehensive income (loss)   $ 1,958   $ 1,958