XML 70 R47.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Business and Significant Accounting Policies - Schedule of Cash, Cash Equivalents, and Cash Held on Behalf of Customer (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Accounting Policies [Abstract]      
Cash $ 77,405 $ 105,956  
Money market funds 2,160 2,161  
Cash held on behalf of customers 14,120 13,428 $ 10,170
Total cash and cash equivalents and cash held on behalf of customers $ 93,685 $ 121,545