XML 50 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Business and Significant Accounting Policies - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Accounting Policies [Abstract]    
Deferred implementation costs $ 2,214 $ 2,578
Deferred commissions 6,180 5,591
Deferred taxes 1,600 1,592
Other 2,470 3,585
Other assets $ 12,464 $ 13,346