XML 72 R61.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment, net - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Property, Plant and Equipment [Line Items]        
Depreciation expense $ 1,800 $ 1,400 $ 5,200 $ 4,100
Write-off of property and equipment, net     709 1,053
Services And Other Cost Of Goods Sold        
Property, Plant and Equipment [Line Items]        
Write-off of property and equipment, net       700
Restructuring Charges        
Property, Plant and Equipment [Line Items]        
Write-off of property and equipment, net       300
Cloud Subscription Agreements        
Property, Plant and Equipment [Line Items]        
Depreciation expense directly related to generating revenue 1,300 $ 700 3,700 2,200
Property, Plant and Equipment        
Property, Plant and Equipment [Line Items]        
Write-off of property and equipment, net       $ 1,000
Software and Software Development Costs, Capitalized Labor        
Property, Plant and Equipment [Line Items]        
Write-off of property and equipment, net 700   700  
Software and Software Development Costs, Capitalized Labor | Services And Other Cost Of Goods Sold        
Property, Plant and Equipment [Line Items]        
Write-off of property and equipment, net     300  
Software and Software Development Costs, Capitalized Labor | Restructuring Charges        
Property, Plant and Equipment [Line Items]        
Write-off of property and equipment, net $ 400   $ 400