Goodwill, Internal-use Software Development Costs and Intangible Assets - Additional Information (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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| Goodwill [Line Items] | ||||
| Capitalized internal-use software development costs | $ 28,633 | $ 27,414 | ||
| Amortization of Intangible Assets | $ 800 | $ 1,800 | 2,500 | 6,000 |
| Computer Software, Intangible Assets [Member] | ||||
| Goodwill [Line Items] | ||||
| Intangible Asset, Excluding Goodwill, Impairment Loss | 0 | 0 | 0 | 0 |
| Software and Software Development Costs [Member] | ||||
| Goodwill [Line Items] | ||||
| Capitalized internal-use software development costs | $ 9,500 | $ 9,200 | $ 28,700 | $ 27,300 |
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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/2003/role/exampleRef
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- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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