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v3.25.2

Internal-Use Software (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Internal-Use Software [Abstract] |  |  |  |  |
Period of initial terms of arrangement |  |  | 3 years |  |
Period of additional renewal term |  |  | 5 years |  |
Period of subsequent renewal term |  |  | 5 years |  |
Incurred and capitalized implementation costs |  |  | $ 39 | $ 51 |
Capitalized implementation costs | $ 4,714 |  | 4,714 |  | $ 4,675
Amortization expense | $ 0 | $ 0 | $ 0 | $ 0 |

X
- Definition Duration of additional renewal term, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Includes, but not limited to, weeks in a year or quarter. + References No definition available. + Details
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- Definition Duration of initial terms of the arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Includes, but not limited to, weeks in a year or quarter. + References No definition available. + Details
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- Definition Additions made to capitalized computer software costs during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 + Details
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