XML 38 R27.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue and Contract Balances (Tables)
6 Months Ended
Jun. 30, 2026
Revenue and Contract Balances [Abstract]  
Schedule of Total Revenue From Customers By Geographic Region

Three Months Ended June 30,

Six Months Ended June 30,

2026

2025

2026

2025

United States

$

60,311

$

39,987 

$

109,298

$

74,285 

Rest of World

3,771

3,437 

7,371

6,344 

Total revenue

$

64,082

$

43,424 

$

116,669

$

80,629 

Schedule of Capitalized Contract Costs

Six Months Ended June 30,

Year Ended December 31,

2026

2025

Balance at beginning of period

$

10,929 

$

6,154 

Contract costs capitalized

8,103 

10,795 

Contract costs amortized

(4,652)

(6,020)

Balance at end of period

$

14,380 

$

10,929 

Schedule of Contract Liabilities

Six Months Ended June 30,

Year Ended December 31,

2026

2025

Balance at beginning of period

$

327 

$

182 

Contract liabilities added

267 

279 

Contract liabilities recognized as revenue

(143)

(134)

Balance at end of period

$

451 

$

327