Segment Reporting - Schedule of Expenditures for Additions to Long-lived Assets by Geographic Region (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Total expenditures for additions to long-lived assets | $ 5,796 | $ 4,062 | $ 15,539 | $ 6,792 |
| Operating Segments | United States | ||||
| Segment Reporting [Line Items] | ||||
| Total expenditures for additions to long-lived assets | 5,499 | 3,636 | 14,358 | 5,929 |
| Operating Segments | Europe | ||||
| Segment Reporting [Line Items] | ||||
| Total expenditures for additions to long-lived assets | $ 297 | $ 426 | $ 1,181 | $ 863 |
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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