XML 63 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenues from External Customers and Long-Lived Assets [Line Items]          
Deferred revenue $ 5,882,000   $ 5,882,000 $ 5,397,000  
Revenue recognized during period     3,451,000 $ 3,645,000 $ 3,674,000
Minimum          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Customer tenure   3 months      
Maximum          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Customer tenure   3 months      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue, performance obligations not recognized $ 134,085,000   $ 134,085,000    
Revenue, performance obligations not recognized, period 2 years   2 years    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-01-01          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenue, performance obligations not recognized $ 72,799,000   $ 72,799,000    
Revenue, performance obligations not recognized, period 12 months   12 months    
Builders          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Customer spending more than   $ 50      
Customer spending less than or equal   500      
Scalers          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Customer spending more than   500      
Customer spending less than or equal   8,333      
Scalers+          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Customer spending more than   8,333      
Learners, Testers and Other          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Customer spending less than or equal   $ 50      
Digital Native Enterprise Customers          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Customer spending more than $ 500        
Above $6K and under $100K Customers          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Customer spending more than 500        
Annual run-rate revenue, minimum 6,000   $ 6,000    
Annual run-rate revenue, maximum 100,000   100,000    
Customer spending less than or equal 8,333        
Above $100K and under $500K Customers          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Customer spending more than 8,333        
Annual run-rate revenue, minimum 100,000   100,000    
Annual run-rate revenue, maximum 500,000   500,000    
Customer spending less than or equal 41,667        
Above $500K and under $1M Customers          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Customer spending more than 41,667        
Annual run-rate revenue, minimum 500,000   500,000    
Annual run-rate revenue, maximum 1,000,000   1,000,000    
Customer spending less than or equal 83,333        
Above $1M Customers          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Customer spending more than 83,333        
Annual run-rate revenue, minimum 1,000,000   $ 1,000,000    
Developers And Other          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Customer spending more than $ 500        
Revenue from Contract with Customer | Geographic Concentration Risk          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Percentage of revenue     100.00% 100.00% 100.00%
United States | Revenue from Contract with Customer | Geographic Concentration Risk          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Percentage of revenue     33.00% 32.00% 30.00%