Revenues - Contract Balances (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
Contract assets | $ 0 | $ 0 | $ 0 | $ 0 | ||
Revenues recognized | 700 | $ 100 | 2,300 | $ 400 | ||
Accrued expenses and other current liabilities | ||||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
Contract liabilities | 753 | 753 | 2,690 | 577 | ||
Billed receivable | ||||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
Trade receivable, net: | 71,916 | 71,916 | 64,754 | 49,824 | ||
Unbilled receivable | ||||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
Trade receivable, net: | $ 5,811 | $ 5,811 | $ 4,617 | $ 3,735 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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