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Description of Business and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

The following table presents the detail of prepaid expenses and other current assets as of the dates presented:

			March 31, 2026						December 31, 2025
			(In thousands)
Prepaid software maintenance			$	8,599					$	8,788
VAT receivable			2,234						3,279
Other prepaid expenses			1,584						1,550
Other current assets			3,000						1,483
Total prepaid expenses and other current assets			$	15,417					$	15,100

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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.

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