XML 51 R36.htm IDEA: XBRL DOCUMENT v3.26.3
Summary of Business and Significant Accounting Policies - Schedule of Amortization Expense for Deferred Implementation Costs and Deferred Commissions (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Accounting Policies [Abstract]        
Amortization of deferred implementation costs $ 973 $ 1,166 $ 3,354 $ 3,769
Amortization of deferred commissions $ 1,251 $ 606 $ 3,318 $ 1,527