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Commitments and Contingencies - Tax Matters - Loss contingencies (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2025 | Dec. 31, 2024
Loss Contingencies |  |  |
Accrued liability | $ 3,900 | $ 3,900 |
Contingency with offsetting indemnification asset | 4,000 | 4,000 | $ 4,300
Net benefit recorded from sales and use tax audit | (9,900) | (10,800) |
Tax refund receivable | 12,388 | 12,388 |
Non-income based tax audits |  |  |
Loss Contingencies |  |  |
Accrued liability | $ 7,400 | $ 7,400 | 8,600
Non-income based tax audits in contested hearing phase |  |  |
Loss Contingencies |  |  |
Accrued liability |  |  | $ 600

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