Revenue from Contracts with Customers - Contract Assets Table (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Change in Contracts with Customer, Asset [Roll Forward] | |||
Contract assets balance at beginning of year | $ 43,186 | ||
Amounts transferred to Accounts receivable, net that were included in the contract assets balance at the beginning of the period | $ (1,700) | (3,568) | |
Additional estimated revenues recognized | 800 | 2,889 | |
Contract assets balance at end of period | 42,507 | 42,507 | |
Contract Assets [Abstract] | |||
Other current assets | 17,333 | 17,333 | $ 12,358 |
Other assets | 25,174 | 25,174 | |
Total contract assets from contracts with customers | $ 42,507 | $ 42,507 | $ 43,186 |
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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 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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- Definition Amount, after 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, classified as current. 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 is conditioned on something other than passage of time, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Change in Contract with Customer, Asset [Roll Forward] No definition available.
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- Definition Contract with Customer, Asset, Additional Estimated Revenues Recognized No definition available.
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