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Supplemental Cash Flow Information | 3 Months Ended
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Mar. 31, 2026
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Information | Supplemental Cash Flow Information The supplemental disclosures of cash flow information consisted of the following:
| Three Months Ended March 31,
(in thousands) | 2026 |  | 2025
Supplemental disclosure of cash flow information |  |  |
Cash paid for interest | $ | 2,367 |  |  | $ | 967 |
Cash paid for income taxes, net of refunds | 1,364 |  |  | 614 |
Supplemental disclosure of noncash investing and financing activities |  |  |
Operating lease right-of-use assets obtained in exchange for operating lease liabilities | $ | 59 |  |  | $ | 847 |
Stock-based compensation expense capitalized to internal-use software | 903 |  |  | 1,098 |
Unpaid property and equipment purchases in accounts payable and accrued expenses and other current liabilities | 277 |  |  | 4,215 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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- References No definition available. + Details
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