Quarterly report [Sections 13 or 15(d)]

Other Non-Current Assets (Details)

v3.26.3
Other Non-Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Retention contingent consideration and indemnity holdback related to sale of business $ 0 $ 23,850
Other 88 167
Other non-current assets $ 88 $ 24,017