Other Balance Sheet Components - Schedule of Other Accrued Expenses (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
|---|---|---|---|
| Balance Sheet Related Disclosures [Abstract] | |||
| Operating lease liabilities, current | $ 2,678 | $ 4,642 | |
| Operating Lease Liability Current Statement Of Financial Position Extensible List | Other accrued expenses | Other accrued expenses | |
| Professional services | $ 4,550 | $ 4,394 | |
| Accrued operating costs | 370 | 967 | |
| Accrued wages and benefits | 5,043 | 4,556 | |
| Software | 743 | 791 | |
| Corporate and sales tax | 300 | 1,281 | |
| Termination fees | 0 | 3,335 | |
| Other | 2,948 | 2,300 | |
| Other accrued expenses | $ 16,632 | $ 22,266 | $ 23,825 |
| X | ||||||||||
- Definition Accrued Corporate And Sales Tax, Current No definition available.
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- Definition Accrued Operating Costs, Current No definition available.
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- Definition Accrued Software, Current No definition available.
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- Definition Accrued Termination Fees, Current No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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