XML 103 R80.htm IDEA: XBRL DOCUMENT v3.25.4
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, cost basis $ 31,036 $ 26,665
Accumulated depreciation (9,096) (6,892)
Property and equipment, net 21,940 19,773
Electronic data processing hardware and software    
Property, Plant and Equipment [Line Items]    
Property and equipment, cost basis 29,499 24,902
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, cost basis $ 1,537 $ 1,763