Capitalized Internal-Use Software, Net - Schedule of Amortization Expense in Capitalized Internal Use Software (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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| Intangible Asset, Finite-Lived [Line Items] | ||||
| Total amortization expense of capitalized internal-use software | $ 3,073 | $ 2,757 | $ 9,047 | $ 7,642 |
| 2025 Restructuring and Transformation Plan | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Amortization | 100 | 400 | ||
| Income Statement Location [Axis]: us-gaap:CostOfRevenue | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Total amortization expense of capitalized internal-use software | 3,071 | 2,755 | 9,040 | 7,635 |
| Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Total amortization expense of capitalized internal-use software | $ 2 | $ 2 | $ 7 | $ 7 |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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