XML 53 R42.htm IDEA: XBRL DOCUMENT v3.26.1
Share-Based Compensation - Schedule of Share-Based Payment Arrangement, Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense $ 5,631 $ 2,830 $ 9,840 $ 5,674
Location, Statement of Income, Balance [Axis]: us-gaap:CostOfRevenue        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense 101 33 163 71
Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense 2,500 1,385 4,470 2,966
Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense 992 528 1,731 1,023
Location, Statement of Income, Balance [Axis]: us-gaap:SellingAndMarketingExpense        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total share-based compensation expense $ 2,038 $ 884 $ 3,476 $ 1,614