Summary of Significant Accounting Policies - Other Current Assets and Other Assets, Net of Current Portion (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Summary of Significant Accounting Policies | ||
| Prepaid expenses | $ 13,940 | $ 2,194 |
| Capitalized contract costs | 1,144 | |
| Taxes Receivable | 8,176 | 296 |
| Other | 901 | 543 |
| Other current assets | 24,161 | 3,033 |
| Capitalized contract costs, net of current portion | 4,176 | |
| Notes receivable, net of current portion | 2,941 | 2,308 |
| Other | 465 | |
| Other assets, net of current portion | $ 7,582 | $ 2,308 |
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- Definition Amount of total other current assets including the prepaid expenses, capitalized contracts cost and current assets classified as other. No definition available.
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- Definition Amount of other non-current includes capitalized contract costs, notes receivable and non-current assets classified as other. No definition available.
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- References No definition available.
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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