XML 66 R47.htm IDEA: XBRL DOCUMENT v3.25.4
Property, Equipment, and Software Development Costs - Property Plant, and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment $ 26,463 $ 11,626
Less: Accumulated depreciation (3,029) (9,675)
Property and equipment, net 23,434 1,951
Computer equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment 3,256 3,080
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment 17,138 5,859
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment 5,518 2,687
Other    
Property, Plant and Equipment [Line Items]    
Property and equipment $ 551 $ 0