XML 68 R56.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment, Net - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Property, Plant and Equipment [Abstract]    
Depreciation expense for fixed assets $ 800 $ 900
Amortization of right-of-use assets $ 4,325 $ 2,996