Provision (Benefit) from Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2025 |
Jun. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Income Tax Disclosure [Line Items] | |||||
| Provision (benefit) from income taxes | $ (237) | $ (621) | $ (1,071) | $ 1,129 | |
| Pretax loss | $ (25,092) | $ (15,556) | $ (43,447) | $ 24,029 | |
| Effective tax rates (as a percent) | (0.94%) | (3.99%) | (2.47%) | (4.70%) | |
| U.S. statutory rate | 21.00% | 21.00% | |||
| Discrete tax benefit effect of change in tax accounting method | $ (689) | ||||
| Uncertain tax position totaling | $ 832 | $ 639 | |||
| 2017 Tax Cuts and Jobs Act | |||||
| Income Tax Disclosure [Line Items] | |||||
| Provision (benefit) from income taxes | $ (46) | (46) | |||
| Dragonfly and Oxford Analytica | |||||
| Income Tax Disclosure [Line Items] | |||||
| Discrete tax charge for impact of sale | $ 281 | ||||
| Board.Org | |||||
| Income Tax Disclosure [Line Items] | |||||
| Discrete tax charge for impact of sale | $ 2,578 | ||||
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- Definition Discrete tax charge. No definition available.
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- Definition Income Tax Disclosure. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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