Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Prepaid Expense and Other Assets, Current [Abstract] | |||
| Prepaid services | $ 22,576 | $ 22,925 | |
| Prepaid tolls | 13,190 | 8,425 | |
| Income taxes receivable | 9,604 | 14,213 | |
| Deposits | 5,404 | 3,113 | |
| Short term investments | 4,418 | $ 5,237 | 0 |
| Prepaid insurance | 2,574 | 1,761 | |
| Costs to fulfill a customer contract | 1,475 | 761 | |
| Other | 6,072 | 10,336 | |
| Total prepaid expenses and other current assets | $ 65,313 | $ 61,534 |
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- Definition Amount, before accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Prepaid services. No definition available.
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- Definition Prepaid tolls. No definition available.
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