Property, Software and Equipment, net - Schedule of Property, Software and Equipment, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||||
| Total property, software and equipment | $ 69,866 | $ 69,944 | |||
| Less: accumulated amortization and depreciation | (52,958) | (41,161) | |||
| Total property, software and equipment, net | 16,908 | 28,783 | [1] | ||
| Internal-use software | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Total property, software and equipment | 67,365 | 67,365 | |||
| Leasehold improvements | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Total property, software and equipment | 1,668 | 1,668 | |||
| Computer equipment | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Total property, software and equipment | 593 | 671 | |||
| Furniture and fixtures | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Total property, software and equipment | $ 240 | $ 240 | |||
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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