Other Liabilities - Components of Other Current Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Liabilities Disclosure [Line Items] | ||
| Sales tax payable | $ 2,614 | $ 2,900 |
| Payroll and payroll related expenses | 10,865 | 9,556 |
| Restructuring related charges | 3,778 | 5,521 |
| Accrued professional services | 4,466 | 3,822 |
| Other | 3,594 | 3,726 |
| Other current liabilities | 30,947 | 28,340 |
| Related Party | ||
| Other Liabilities Disclosure [Line Items] | ||
| Accrued interest - related party | $ 5,630 | $ 2,815 |
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- Definition Accrued interest current. No definition available.
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- Definition Accrued professional services current. No definition available.
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- Definition Other liabilities disclosure. No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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