Contract Assets and Liabilities - schedule of Opening and closing balances of contract assets and contract liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
---|---|---|---|---|
Revenue from Contract with Customer [Abstract] | ||||
Contract assets | $ 233,783 | $ 135,820 | $ 68,171 | $ 45,194 |
Less: Allowance for credit losses | 599 | 399 | 0 | 0 |
Contract assets, net | 233,184 | 135,421 | 68,171 | 45,194 |
Contract liabilities | (33,752) | (14,913) | (26,862) | (13,757) |
Total, net | $ 199,432 | $ 120,508 | $ 41,309 | $ 31,437 |
X | ||||||||||
- Definition Contract with Customer, Asset (Liability), Net No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- References No definition available.
|