Goodwill (Details) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Goodwill [Roll Forward] | ||
| Net balance at December 31, 2025 | $ 103,840,000 | |
| Acquisition during the period | 25,962,000 | |
| Foreign currency exchange rate effect | (2,115,000) | |
| Net balance at September 30, 2026 | 127,687,000 | |
| Goodwill impairment | 0 | $ 0 |
| Cybersecurity | ||
| Goodwill [Roll Forward] | ||
| Net balance at December 31, 2025 | 82,240,000 | |
| Acquisition during the period | 25,962,000 | |
| Foreign currency exchange rate effect | (1,654,000) | |
| Net balance at September 30, 2026 | 106,548,000 | |
| Digital Agreements | ||
| Goodwill [Roll Forward] | ||
| Net balance at December 31, 2025 | 21,600,000 | |
| Acquisition during the period | 0 | |
| Foreign currency exchange rate effect | (461,000) | |
| Net balance at September 30, 2026 | $ 21,139,000 | |
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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