XML 102 R95.htm IDEA: XBRL DOCUMENT v3.26.1
General and Administrative Expenses - Summary of General and Administrative Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
General And Administrative Expense [Line Items]    
Share-based compensation $ 885 $ 1,514
Provision for expected credit losses 239 480
General and Administrative Expense    
General And Administrative Expense [Line Items]    
Salaries and wages 12,546 11,975
Office and general 2,645 2,575
Professional fees 1,661 2,151
Sales and marketing 1,523 791
Lease expense 1,157 1,154
Share-based compensation 885 1,514
Facility and maintenance 642 509
Provision for expected credit losses 239 480
Board of directors cash compensation 199 0
Total $ 21,497 $ 21,149