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No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting, and liabilities classified as noncurrent and other.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
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- Definition

Amount of impairment loss for finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Balance Type:	debit
Period Type:	duration

- Definition

Amount of impairment loss for indefinite-lived intangible asset. Excludes goodwill.

+ References

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

+ References

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Percentage of fair value of reporting unit in excess of carrying amount.

+ References

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Summary of Business and Significant Accounting Policies - Narrative (Details) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2026 USD ($) reporting_unit	Sep. 30, 2025 USD ($)	Sep. 30, 2026 USD ($) segment	Sep. 30, 2025 USD ($)	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	3,079		3,079		$ 0
Impairment loss	$ 0	$ 0	$ 5,400	$ 0
Goodwill, reporting unit, number \| reporting_unit	1
Percentage of fair value in excess of carrying amount	22.00%		22.00%
Measurement Input, Discount Rate
Property, Plant, and Equipment [Line Items]
Reporting unit, measurement input	12.50%		12.50%
Measurement Input, Long-Term Revenue Growth Rate
Property, Plant, and Equipment [Line Items]
Reporting unit, measurement input	3.00%		3.00%
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