XML 72 R60.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Lessee, Lease, Description [Line Items]        
Finance lease cost, amortization, cost of revenue $ 1,387 $ 1,042 $ 2,811 $ 1,971
Finance lease cost, interest expense, net 246 196 507 372
Total lease cost 3,049 2,568 6,135 4,978
Income Statement Location [Axis]: us-gaap:CostOfRevenue        
Lessee, Lease, Description [Line Items]        
Operating lease cost 813 911 1,613 1,769
Income Statement Location [Axis]: us-gaap:CostOfRevenue | Operating Lease        
Lessee, Lease, Description [Line Items]        
Variable lease costs 200 200 300 300
Income Statement Location [Axis]: us-gaap:CostOfRevenue | Finance Lease        
Lessee, Lease, Description [Line Items]        
Variable lease costs 1,200 800 2,000 1,900
Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense        
Lessee, Lease, Description [Line Items]        
Operating lease cost 603 419 1,204 866
Income Statement Location [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense | Operating Lease        
Lessee, Lease, Description [Line Items]        
Variable lease costs $ 100 $ 100 $ 200 $ 200