XML 47 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Business and Significant Accounting Policies - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
segment
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Property, Plant, and Equipment [Line Items]          
Number of reportable segments | segment     1    
Number of operating segments | segment     1    
Deferred tax liabilities $ 18,100   $ 18,100   $ 18,400
Contract assets 2,305   2,305   $ 0
Impairment loss 5,400 $ 0 $ 5,400 $ 0  
Trade names          
Property, Plant, and Equipment [Line Items]          
Intangible asset impairment loss 5,400        
Capitalized software development costs          
Property, Plant, and Equipment [Line Items]          
Impairment loss $ 100