Subsequent Event - Additional Information (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 |
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Subsequent Event [Line Items] | |||||
Revenue | $ 297,128 | $ 290,318 | $ 596,581 | $ 585,453 | |
Billed accounts receivable | 259,016 | 259,016 | $ 266,903 | ||
Unbilled accounts receivable | 84,978 | 84,978 | $ 80,173 | ||
Terminated Master Services Agreement [Member] | |||||
Subsequent Event [Line Items] | |||||
Revenue | 1,400 | ||||
Accounts and other receivable | 18,500 | 18,500 | |||
Billed accounts receivable | 1,400 | 1,400 | |||
Unbilled accounts receivable | $ 17,100 | $ 17,100 |
X | ||||||||||
- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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- Details
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