XML 47 R36.htm IDEA: XBRL DOCUMENT v3.26.1
SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Other Non-Current Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Deferred contract acquisition costs, net $ 3,712 $ 3,908
Security deposits 2,942 3,031
Other 599 231
Total other non-current assets $ 7,253 $ 7,170