Other Current Assets - Schedule of Other Current Assets (Detail) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Prepaid Expense and Other Assets, Current [Abstract] | ||
| Prepaid SaaS costs | $ 11,579 | $ 9,059 |
| Prepaid service fees | 6,530 | 7,566 |
| Prepaid insurance | 3,317 | 2,365 |
| Interest rate swaps | 2,608 | 0 |
| Prepaid software and equipment maintenance | 639 | 462 |
| Other | 9,006 | 9,201 |
| Total other current assets | $ 33,679 | $ 28,653 |
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- Definition Prepaid saas costs. No definition available.
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- Definition Prepaid service fee. No definition available.
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- Definition Prepaid software and equipment maintenance. No definition available.
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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