XML 69 R58.htm IDEA: XBRL DOCUMENT v3.26.3
Goodwill and Intangible Assets, Net - Schedule of Changes in Goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2026
Dec. 31, 2025
Goodwill [Roll Forward]    
Balance at beginning of period $ 30,078 $ 30,078
Additions 5,390 0
Balance at end of period $ 35,468 $ 30,078