Other Accrued Expenses and Current Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Dec. 31, 2025
Payables and Accruals [Abstract]
Deferred ERC credits	$ 12,277	$ 12,277
Lease liability — short-term	6,606	5,357
Deferred revenue	6,822	8,930
Deferred compensation liability — short-term	2,479	2,236
Other accrued expenses	7,236	7,012
Other current liabilities	1,085	1,410
Total other accrued expenses and current liabilities	$ 36,505	$ 37,222

Deferred Employee Retention Credits, Current

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.

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