XML 62 R43.htm IDEA: XBRL DOCUMENT v3.25.4
Basis of Presentation and Summary of Significant Accounting Policies (Details)
12 Months Ended
Dec. 31, 2025
USD ($)
segment
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Property, Plant and Equipment [Line Items]      
Reporting segments | segment 1    
Operating segments | segment 1    
Restricted cash | $ $ 0 $ 408,000  
Advertising costs | $ $ 28,300,000 $ 31,400,000 $ 24,700,000
Service period 4 years    
Expected dividend rate 0.00%    
One Customer | Accounts Receivable | Customer Concentration Risk      
Property, Plant and Equipment [Line Items]      
Concentration risk percentage 15.00% 11.00%