XML 62 R50.htm IDEA: XBRL DOCUMENT v3.26.1
Capitalized Internal-Use Software, Net - Schedule of Capitalized Internal Use Software (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Finite-Lived Intangible Assets [Line Items]    
Total capitalized internal-use software $ 72,003 $ 68,981
Less: accumulated amortization (31,146) (28,156)
Total capitalized internal-use software, net 40,857 40,825
Developed software    
Finite-Lived Intangible Assets [Line Items]    
Total capitalized internal-use software 71,859 68,837
General and administrative software    
Finite-Lived Intangible Assets [Line Items]    
Total capitalized internal-use software $ 144 $ 144