XML 70 R59.htm IDEA: XBRL DOCUMENT v3.26.1
Fair Value of Financial Instruments - Schedule of Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning balance $ 1,741
Change in fair value 76
Earn-out payments in cash (43)
Earn-out payments in shares of common stock (464)
Ending balance $ 1,310