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Details of Certain Condensed Consolidated Balance Sheet Accounts (Tables) | 9 Months Ended
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Sep. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Schedule of Accounts Receivable and Contract Assets, Net | Accounts receivable and contract assets, net (in thousands):
| September 30, |  |  | December 31, |
| 2025 |  |  | 2024 |
Accounts receivable | $ | 24,395 |  |  | $ | 19,635 |
Contract assets |  | 4,861 |  |  |  | 6,104 |
Allowance for credit losses |  | (750 | ) |  |  | (275 | )
| $ | 28,506 |  |  | $ | 25,464 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets (in thousands):
| September 30, |  |  | December 31, |
| 2025 |  |  | 2024 |
Deferred commissions | $ | 1,640 |  |  | $ | 1,477 |
Prepaid software and licenses |  | 1,811 |  |  |  | 1,306 |
Prepaid insurance |  | 1,596 |  |  |  | 1,069 |
Short-term deposits |  | 428 |  |  |  | 581 |
Other prepaid expenses |  | 289 |  |  |  | 448 |
| $ | 5,764 |  |  | $ | 4,881 |
Schedule of Other Long-term Assets | Other assets (long-term) (in thousands):
| September 30, |  |  | December 31, |
| 2025 |  |  | 2024 |
Deferred commissions | $ | 2,514 |  |  | $ | 3,152 |
Escrow claim |  | 357 |  |  |  | 581 |
Other |  | 136 |  |  |  | 128 |
| $ | 3,007 |  |  | $ | 3,861 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities (in thousands):
| September 30, |  |  | December 31, |
| 2025 |  |  | 2024 |
Personnel-related accruals | $ | 6,220 |  |  | $ | 8,252 |
Operating lease liabilities, current |  | 917 |  |  |  | 909 |
Professional fees |  | 354 |  |  |  | 137 |
Sales/use tax payable |  | 141 |  |  |  | 141 |
Other |  | 260 |  |  |  | 777 |
| $ | 7,892 |  |  | $ | 10,216 |

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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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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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