XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.1
Capitalized Internal-Use Software, Net - Schedule of Capitalized Internal Use Software (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Total capitalized internal-use software $ 62,379 $ 59,579
Less: accumulated amortization (20,226) (17,778)
Total capitalized internal-use software, net 42,153 41,801
Developed software    
Finite-Lived Intangible Assets [Line Items]    
Total capitalized internal-use software 62,235 59,435
General and administrative software    
Finite-Lived Intangible Assets [Line Items]    
Total capitalized internal-use software $ 144 $ 144