XML 67 R48.htm IDEA: XBRL DOCUMENT v3.25.4
Property, Equipment, and Software Development Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]      
Depreciation $ 1,700 $ 1,600 $ 2,000
Capitalized software development costs, net 4,400 4,100 3,000
Capitalized software 4,400 4,100 3,000
Capitalized software, amortization 2,200 1,700 800
Impairment of capitalized software development costs $ 516 $ 574 $ 169
Software Development      
Property, Plant and Equipment [Line Items]      
Capitalized software development costs 15.1 million 9.8 million  
Asset under Construction      
Property, Plant and Equipment [Line Items]      
Capitalized software development costs 10.2 million 7.7 million