XML 42 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Property, Plant, and Equipment [Line Items]      
Capitalized cloud computing implementation costs $ 0.9 $ 0.9  
Capitalized cloud computing implementation costs amortization expense   0.0  
Tangible asset impairment charges $ 0.0 $ 0.0  
Minimum      
Property, Plant, and Equipment [Line Items]      
Hosting arrangement, useful life 2 years 2 years  
Maximum      
Property, Plant, and Equipment [Line Items]      
Hosting arrangement, useful life     5 years
Software, In-Development, Internally Developed, and Purchased      
Property, Plant, and Equipment [Line Items]      
Capitalized internal-use software costs $ 0.8 $ 0.8  
Amortization of intangible assets   $ 0.0  
Software, In-Development, Internally Developed, and Purchased | Minimum      
Property, Plant, and Equipment [Line Items]      
Intangible asset, finite-lived, useful life 2 years 2 years  
Software, In-Development, Internally Developed, and Purchased | Maximum      
Property, Plant, and Equipment [Line Items]      
Intangible asset, finite-lived, useful life 5 years 5 years  
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherAssetsNoncurrent      
Property, Plant, and Equipment [Line Items]      
Capitalized cloud computing implementation costs $ 0.6 $ 0.6  
Location, Statement of Financial Position, Balance [Axis]: us-gaap:PrepaidExpenseAndOtherAssetsCurrent      
Property, Plant, and Equipment [Line Items]      
Capitalized cloud computing implementation costs $ 0.3 $ 0.3