Acquisition and Integration Costs (Benefit)

No definition available.

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Balance Type:	debit
Period Type:	duration

- Definition

Business Acquisition, Equity Interest Issued or Issuable, Number of Shares delivered

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Contingent Consideration, Number Of Earnout Payments

+ References

No definition available.

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- Definition

Debt Instrument, Face Amount, Additional Principal Available

+ References

No definition available.

+ Details

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- Definition

First Anniversary, Annualized Recurring Revenue, cash paid

+ References

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Income Tax Credit, Realized Tax Benefit

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Nature of Operations [Line Items]

+ References

No definition available.

+ Details

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- Definition

Sale of Stock, Maximum Offering Amount

+ References

No definition available.

+ Details

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Balance Type:	debit
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- Definition

Settlement Agreement, Annualized Recurring Revenue, Cash Paid

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-02(22)(a)(1))
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-Subparagraph (b)
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- Definition

Face (par) amount of the original debt instrument that was repurchased.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

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-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
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-Topic 954
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-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
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+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

+ Details

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Period Type:	duration

- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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Period Type:	duration

- Definition

A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

+ References

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-SubTopic 10
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-Section 45
-Paragraph 28
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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

This element represents the cash inflow during the period from the sale of a component of the entity.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

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Balance Type:	credit
Period Type:	duration

- Definition

Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Cash received on stock transaction after deduction of issuance costs.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

+ References

No definition available.

+ Details

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Data Type:	dtr-types:perShareItemType
Balance Type:	na
Period Type:	instant

- Definition

Number of shares authorized for issuance under share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 718
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-Section 50
-Paragraph 2
-Subparagraph (a)(3)
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Name:	us-gaap_IncomeStatementLocationAxis=us-gaap_ResearchAndDevelopmentExpenseMember
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NATURE OF OPERATIONS (Details) $ / shares in Units, $ in Thousands						1 Months Ended		3 Months Ended	6 Months Ended		12 Months Ended
	Jun. 10, 2024 USD ($)	Apr. 01, 2024 USD ($)	Mar. 18, 2024 USD ($) $ / shares shares	Jan. 29, 2024 USD ($)	Dec. 07, 2023 USD ($)	Sep. 30, 2025 USD ($)	Apr. 30, 2024 USD ($)	Dec. 31, 2025 USD ($) shares	Jun. 30, 2025 USD ($)	Jun. 30, 2021 USD ($)	Dec. 31, 2025 USD ($) shares	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	May 20, 2025 shares	Jan. 26, 2024 USD ($) shares	Jan. 25, 2024 USD ($) shares	Apr. 12, 2021 payment
Nature of Operations [Line Items]
Income Tax Credits and Adjustments										$ 5,300
Restructuring Costs											$ 3,800
Number of shares authorized (in shares) \| shares														15,722,908
Gain (Loss) on Disposition of Business											(4,831)	$ 0	$ 6,550
Proceeds from Divestiture of Businesses, Net of Cash Divested											480	552	2,330
Loss on divestiture									$ 100
Debt instrument, face amount								$ 230,000			$ 230,000
Debt Instrument, Interest Rate, Stated Percentage								1.00%			1.00%
Gain on debt extinguishment											$ 0	13,017	$ 0
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares delivered \| shares								2,740,418			2,740,418				3,600,000	3,600,000
First Anniversary, Annualized Recurring Revenue, cash paid								$ 50,100			$ 50,100					$ 25,000
Contingent Consideration, Number Of Earnout Payments \| payment																	2
Settlement Agreement, Annualized Recurring Revenue, Cash Paid															$ 20,000	25,000
New Shares
Nature of Operations [Line Items]
Number of shares authorized (in shares) \| shares														10,000,000
Operating Expense
Nature of Operations [Line Items]
Income Tax Credit, Realized Tax Benefit											5,300
Delivery costs
Nature of Operations [Line Items]
Income Tax Credit, Realized Tax Benefit											900
Restructuring Costs											700
Sales and marketing expense
Nature of Operations [Line Items]
Income Tax Credit, Realized Tax Benefit											2,100
Restructuring Costs											900
Research and development expense
Nature of Operations [Line Items]
Income Tax Credit, Realized Tax Benefit											1,700
Restructuring Costs											1,700
General and administrative expense
Nature of Operations [Line Items]
Income Tax Credit, Realized Tax Benefit											600
Restructuring Costs											500
Interest Income
Nature of Operations [Line Items]
Income Tax Credit, Realized Tax Benefit											800
Dosh Holdings
Nature of Operations [Line Items]
Gain (Loss) on Disposition of Business											(4,800)
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| HSP EPI Acquisition, LLC
Nature of Operations [Line Items]
Proceeds from Divestiture of Businesses, Net of Cash Divested					$ 6,000
Escrow Deposit					1,100
Loss on divestiture					$ 6,600
Convertible Senior Notes 2024 \| Convertible Debt
Nature of Operations [Line Items]
Debt instrument, face amount		$ 172,500
Debt Instrument, Interest Rate, Stated Percentage		4.25%
Debt Instrument, Face Amount, Additional Principal Available		$ 22,500
Proceeds from issuance of convertible senior notes, net of issuance costs paid of $6,900		$ 166,800					$ 169,300
2020 Convertible Senior Notes
Nature of Operations [Line Items]
Debt instrument, face amount								$ 230,000			$ 230,000
Debt Instrument, Interest Rate, Stated Percentage								1.00%			1.00%
2020 Convertible Senior Notes \| Convertible Debt
Nature of Operations [Line Items]
Debt Instrument, Repurchased Face Amount						$ 46,100	183,900
Gain on debt extinguishment							$ 13,000					$ 13,000
Repayments of Convertible Debt						$ 46,100
Tranche One
Nature of Operations [Line Items]
Settlement Agreement, Annualized Recurring Revenue, Cash Paid																3,000
Tranche Two
Nature of Operations [Line Items]
Settlement Agreement, Annualized Recurring Revenue, Cash Paid																$ 2,000
Bridg Acquisition
Nature of Operations [Line Items]
Acquisition and Integration Costs (Benefit)	$ 5,900							$ 5,900
Equity Distribution Agreement
Nature of Operations [Line Items]
Sale of Stock, Maximum Offering Amount			$ 50,000	$ 100,000
Sale of stock, number of shares issued in transaction (in shares) \| shares			3,907,600
Sale of stock, price per share (in usd per share) \| $ / shares			$ 12.80
Sale of Stock, Consideration Received on Transaction			$ 48,300