XML 54 R42.htm IDEA: XBRL DOCUMENT v3.26.1
Revenues - Schedule of Deferred Contract Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Commissions Paid To Marketing Affiliates      
Capitalized Contract Cost [Line Items]      
Deferred contract costs $ 244   $ 335
Amortization of deferred contract costs 127 $ 295  
Sales Commission      
Capitalized Contract Cost [Line Items]      
Deferred contract costs 3,500   $ 2,639
Amortization of deferred contract costs $ 182 $ 98