Other Balance Sheet Components - Schedule of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Beginning balance | $ 112,928 | $ (11,687) |
| Other comprehensive income (loss) before reclassifications | 78 | 3,554 |
| Ending balance | 127,104 | 133,129 |
| Total | ||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Beginning balance | (5,435) | (9,770) |
| Ending balance | (5,357) | (6,216) |
| Foreign Currency Translation Adjustments, Net of Tax | ||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Beginning balance | (5,467) | (9,770) |
| Other comprehensive income (loss) before reclassifications | 161 | 3,526 |
| Ending balance | (5,306) | (6,244) |
| Net Unrealized Gain (Loss) on Investments, Net of Tax | ||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Beginning balance | 32 | 0 |
| Other comprehensive income (loss) before reclassifications | (83) | 28 |
| Ending balance | $ (51) | $ 28 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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