Goodwill, Intangibles and Capitalized Software - Summary of Capitalized Software (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Capitalized Cost, Software to be Sold, Leased, or Marketed, after Accumulated Amortization [Abstract] | ||
| Capitalized software, gross | $ 41,280 | $ 6,216 |
| Less: accumulated amortization | (719) | (165) |
| Capitalized software, net | $ 40,561 | $ 6,051 |
| X | ||||||||||
- Definition Amount of accumulated amortization for capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, before accumulated amortization, of capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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