XML 68 R54.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment, Net - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Property, Plant and Equipment [Abstract]      
Depreciation and amortization expense $ 2.2 $ 1.9  
Gross amount of office equipment under finance leases, accumulated amortization $ 0.0   $ 0.0