XML 67 R32.htm IDEA: XBRL DOCUMENT v3.25.4

Property and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment consist of the following (in thousands):

			Estimated Useful Life (in years)						December 31,
									2025						2024
Machinery and equipment			3-5						$	449					$	323
Computers and hardware			3						3,238						2,362
Leasehold improvements			lease term						4,850						4,397
Furniture and fixtures			7						2,948						2,227
Capitalized software			3-5						30,786						11,442
Property and equipment, gross									$	42,271					$	20,751
Less: accumulated depreciation									(12,344)						(8,368)
Total property and equipment, net									$	29,927					$	12,383

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration