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No definition available.

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- Definition

Financing Receivable, Default Penalty, Interest Rate, Percentage

+ References

No definition available.

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- Definition

Financing Receivable, Stated Interest Rate, Percentage

+ References

No definition available.

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- Definition

Amount of increase (decrease) in accumulated depreciation, depletion and amortization of property, plant and equipment.

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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.

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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- Definition

Amortized cost, before allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

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Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

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Balance Sheet Components - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
	Mar. 31, 2026	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Balance Sheet Components
Other segment expenses		$ 80	$ 26	$ 154	$ 38
Amortization expense		3,200	$ 2,500	6,300	$ 4,800
Note receivable		1,900		1,900		$ 0
Notes Receivable
Balance Sheet Components
Principal amount		1,900		1,900
Notes Receivable \| NYIAX, Inc
Balance Sheet Components
Principal amount	$ 400	$ 1,500		$ 1,500
Annual interest rate	5.00%	5.00%		5.00%
Default penalty interest rate percent	6.00%
Note receivable		$ 1,900		$ 1,900
Allowance for credit losses		$ 0		$ 0