XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Restructuring Cost and Reserve [Line Items]      
Civil money penalty $ 1,500    
Loss contingency 2,324 $ 0  
Accounts Payable and Accrued Liabilities      
Restructuring Cost and Reserve [Line Items]      
AWS loss contingency 1,700    
Other Noncurrent Liabilities      
Restructuring Cost and Reserve [Line Items]      
AWS loss contingency 600    
Software License Agreements      
Restructuring Cost and Reserve [Line Items]      
2025 (remaining three months) 3,100    
2026 $ 7,500    
Agreement period 3 years    
AWS loss contingency     $ 2,300