v3.26.3
Revenues, net and Accounts Receivable, net - Contract Acquisition and Fulfillment Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Contract Acquisition Costs        
Increase (Decrease) In Capitalized Contract Costs [Roll Forward]        
Opening balance $ 1,606 $ 2,192 $ 1,947 $ 2,287
Additions 11 198 11 563
Amortization (163) (235) (504) (695)
Closing balance 1,454 2,155 1,454 2,155
Contract Fulfillment Costs        
Increase (Decrease) In Capitalized Contract Costs [Roll Forward]        
Opening balance 38,621 38,938 39,223 36,022
Additions 2,317 1,683 5,491 7,168
Amortization (2,398) (1,388) (6,174) (3,957)
Closing balance $ 38,540 $ 39,233 $ 38,540 $ 39,233