XML 60 R46.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment, and Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Depreciation expense on property and equipment $ 6.3 $ 4.0
Impairment charges 0.0 0.0
Amortization expense $ 1.5 $ 1.2
Acquired Software [Member]    
Property, Plant and Equipment [Line Items]    
Weighted average remaining useful lives 8 years 9 months 18 days 9 years 9 months 18 days
Acquired Technology [Member]    
Property, Plant and Equipment [Line Items]    
Weighted average remaining useful lives 8 years 9 months 18 days 9 years 9 months 18 days