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Software Assets, Net - Schedule of Future Amortization Expense (Details) - Software assets in use - USD ($) $ in Thousands | Mar. 31, 2026 | Dec. 31, 2025
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Intangible Asset, Acquired, Indefinite-Lived [Line Items] |  |
Nine months ended December 31, 2026 | $ 1,316 |
2027 | 1,006 |
2028 | 131 |
2029 | 0 |
Definite-lived intangible assets, net | $ 2,453 | $ 3,496

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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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