Revenues - Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Disaggregation of Revenue [Line Items] | ||
| Unbilled receivable | $ 27,798 | $ 28,446 |
| ASUS | ||
| Disaggregation of Revenue [Line Items] | ||
| Unbilled receivable | 6,187 | 10,910 |
| Receivable from the U.S. government | 72,748 | 76,486 |
| Contract assets | 23,420 | 21,648 |
| Contract liabilities | $ 9,795 | $ 5,662 |
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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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- 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 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/2003/role/disclosureRef
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- Definition The amount of receivables that are derived from government contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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