XML 311 R90.htm IDEA: XBRL DOCUMENT v3.26.1
Reportable Segment - Schedule of Long-Lived Assets by Geographic Areas (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Long-lived assets $ 17,128 $ 22,333
United States    
Segment Reporting Information [Line Items]    
Long-lived assets 15,446 20,729
Foreign    
Segment Reporting Information [Line Items]    
Long-lived assets $ 1,682 $ 1,604