CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($) $ in Thousands |
9 Months Ended | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Provision for credit losses | [1] | $ 2,316 | $ 1,485 | |||||||||||
| Accounts receivable | [2] | 15,924 | 19,514 | |||||||||||
| Prepaid expenses and other current assets | [3] | 6,599 | 1,570 | |||||||||||
| Accounts payable | [4] | (2,083) | 1,373 | |||||||||||
| Accrued expenses and other current liabilities | [5] | 767 | 7,782 | |||||||||||
| Deferred revenue | [6] | 777 | 7,627 | |||||||||||
| Related Party | ||||||||||||||
| Provision for credit losses | 1,400 | 500 | ||||||||||||
| Accounts receivable | 7,700 | 15,600 | ||||||||||||
| Prepaid expenses and other current assets | 100 | 0 | ||||||||||||
| Accounts payable | 100 | 0 | ||||||||||||
| Accrued expenses and other current liabilities | 700 | 3,000 | ||||||||||||
| Deferred revenue | $ 400 | $ 7,100 | ||||||||||||
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