XML 49 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Fair Value Measurements - Summary of Fair Value of Financial Assets and Liabilities Measured on Recurring Basis (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Long-term liabilities:    
Contingent consideration $ 160 $ 174
Recurring    
Assets    
Total 25,499 52,230
Short-term liabilities:    
Contingent consideration 1,461 2,414
Long-term liabilities:    
Contingent consideration 160 174
Total 1,621 2,588
Recurring | Money market funds    
Assets    
Cash equivalents 25,499 52,230
Fair Value Measured Using - (Level 1) | Recurring    
Assets    
Total 25,499 52,230
Short-term liabilities:    
Contingent consideration 0 0
Long-term liabilities:    
Contingent consideration 0 0
Total 0 0
Fair Value Measured Using - (Level 1) | Recurring | Money market funds    
Assets    
Cash equivalents 25,499 52,230
Fair Value Measured Using - (Level 2) | Recurring    
Assets    
Total 0 0
Short-term liabilities:    
Contingent consideration 0 0
Long-term liabilities:    
Contingent consideration 0 0
Total 0 0
Fair Value Measured Using - (Level 2) | Recurring | Money market funds    
Assets    
Cash equivalents 0 0
Fair Value Measured Using - (Level 3) | Recurring    
Assets    
Total 0 0
Short-term liabilities:    
Contingent consideration 1,461 2,414
Long-term liabilities:    
Contingent consideration 160 174
Total 1,621 2,588
Fair Value Measured Using - (Level 3) | Recurring | Money market funds    
Assets    
Cash equivalents $ 0 $ 0