Expected Credit Losses - Type of Customer Receivable (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Credit Loss [Abstract] | ||
| Accounts receivable and notes receivable, current | $ 3,479 | $ 3,322 |
| Contract assets, net | 3,091 | 2,239 |
| Long-term notes receivable, net of current portion | 48 | 48 |
| Total allowance for expected credit losses on customer receivables | $ 6,618 | $ 5,609 |
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- Definition Amount of allowance for expected credit losses on customer receivables. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss for 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://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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