XML 78 R63.htm IDEA: XBRL DOCUMENT v3.26.1
Accrued expenses and other current liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Investments, Debt and Equity Securities [Abstract]    
Accrued expenses $ 3,259 $ 5,846
Accrued taxes 83 0
Accrued compensation 4,027 5,933
Deferred revenue, current 206 195
Total accrued expenses and other current liabilities $ 7,575 $ 11,974