XML 92 R79.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information - Schedule of Significant Segment Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Total cost of revenue, excluding depreciation and amortization $ 27,987 $ 21,733 $ 51,479 $ 48,872
Reportable Segment        
Segment Reporting Information [Line Items]        
Total cost of revenue, excluding depreciation and amortization 27,987 21,733 51,479 48,872
Variable cost of revenue | Reportable Segment        
Segment Reporting Information [Line Items]        
Total cost of revenue, excluding depreciation and amortization 13,007 6,205 19,400 12,812
Fixed cost of revenue | Reportable Segment        
Segment Reporting Information [Line Items]        
Total cost of revenue, excluding depreciation and amortization $ 14,980 $ 15,528 $ 32,079 $ 36,060