Basis of Presentation and Summary of Significant Accounting Policies - Schedule of Capitalized Computer Software (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||||
| Internal-use software | $ 31,590 | $ 31,590 | $ 21,738 | ||
| Less: Accumulated amortization | (7,637) | (7,637) | (8,936) | ||
| Internal-use software, net | 23,953 | 23,953 | $ 12,802 | ||
| Property, Plant, and Equipment [Line Items] | |||||
| Amortization expense | 20,432 | $ 16,701 | |||
| Software, In-Development, Internally Developed, and Purchased | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Amortization expense | $ 872 | $ 429 | $ 2,560 | $ 1,376 | |
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- Definition Internal-Use Software, Accumulated Amortization No definition available.
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- Definition Internal-Use Software, After Accumulated Amortization No definition available.
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- Definition Internal-Use Software, Before Accumulated Amortization No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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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- Details
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