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Details of Certain Condensed Consolidated Balance Sheet Accounts | 3 Months Ended
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Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract] |
Details of Certain Condensed Consolidated Balance Sheet Accounts | Note 6. Details of Certain Condensed Consolidated Balance Sheet Accounts Accounts receivable and contract assets, net (in thousands):
| March 31, |  |  | December 31, |
| 2026 |  |  | 2025 |
Accounts receivable | $ | 17,916 |  |  | $ | 23,460 |
Contract assets |  | 4,578 |  |  |  | 5,985 |
Allowance for credit losses |  | (642 | ) |  |  | (875 | )
| $ | 21,852 |  |  | $ | 28,570 |
Prepaid expenses and other current assets (in thousands):
| March 31, |  |  | December 31, |
| 2026 |  |  | 2025 |
Deferred commissions | $ | 1,458 |  |  | $ | 1,546 |
Prepaid software and licenses |  | 1,463 |  |  |  | 1,041 |
Prepaid insurance |  | 607 |  |  |  | 1,101 |
Short-term deposits |  | 115 |  |  |  | 335 |
Other prepaid expenses |  | 495 |  |  |  | 201 |
Other |  | — |  |  |  | 1 |
| $ | 4,138 |  |  | $ | 4,225 |
Other assets (long-term) (in thousands):
| March 31, |  |  | December 31, |
| 2026 |  |  | 2025 |
Deferred commissions | $ | 2,226 |  |  | $ | 2,395 |
Escrow claim |  | 357 |  |  |  | 357 |
Other |  | 141 |  |  |  | 142 |
| $ | 2,724 |  |  | $ | 2,894 |
Accrued expenses and other current liabilities (in thousands):
| March 31, |  |  | December 31, |
| 2026 |  |  | 2025 |
Personnel-related accruals | $ | 4,781 |  |  | $ | 7,233 |
Operating lease liabilities, current |  | 1,060 |  |  |  | 1,024 |
Professional fees |  | 208 |  |  |  | 177 |
Sales/use tax payable |  | 157 |  |  |  | 137 |
Other |  | 1,748 |  |  |  | 1,007 |
| $ | 7,954 |  |  | $ | 9,578 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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