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Prepaid Expenses and Other Current Assets (Tables) | 3 Months Ended
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Mar. 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | The following table presents the major components of prepaid expenses and other current assets at March 31, 2026 and December 31, 2025 (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Recovery of future customer compensation |  | $ | 15,046 |  |  | $ | 13,021 |
Prepaid expenses |  |  | 11,640 |  |  |  | 9,807 |
Other current assets |  |  | 7,123 |  |  |  | 3,508 |
Prepaid expenses and other current assets |  | $ | 33,809 |  |  | $ | 26,336 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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