XML 55 R43.htm IDEA: XBRL DOCUMENT v3.25.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Net Capitalized Contract Costs (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Capitalized Contract Cost [Line Items]    
Total net capitalized contract costs $ 2,144 $ 1,112
Prepaid expenses and other current assets    
Capitalized Contract Cost [Line Items]    
Total net capitalized contract costs 1,139 560
Other non-current assets    
Capitalized Contract Cost [Line Items]    
Total net capitalized contract costs $ 1,005 $ 552