XML 70 R59.htm IDEA: XBRL DOCUMENT v3.26.1
Software Assets, Net - Schedule of Future Amortization Expense (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]    
Six months ended December 31, 2026 $ 2,105  
Software assets in use    
Intangible Asset, Finite-Lived [Line Items]    
Six months ended December 31, 2026 995  
2027 1,375  
2028 501  
2029 93  
Total $ 2,964 $ 3,496