v3.26.3
Goodwill and Intangible Assets - Schedule of Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Finite Lived Intangible Assets [Line Items]        
Amortization expense $ 874 $ 804 $ 2,481 $ 2,411
Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense        
Finite Lived Intangible Assets [Line Items]        
Amortization expense [1] 3 4 10 11
Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense        
Finite Lived Intangible Assets [Line Items]        
Amortization expense 80 30 140 90
Location, Statement of Income, Balance [Axis]: us-gaap:SellingAndMarketingExpense        
Finite Lived Intangible Assets [Line Items]        
Amortization expense $ 791 $ 770 $ 2,331 $ 2,310
[1] Amortization of the lease-related intangible assets is recorded as operating lease expense in general and administrative.