Revenue - Schedule of Contract with Customer (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Contract Assets | |
| Contract asset balance opening balance | $ 16,720 |
| Revenue recognized but not yet billed | 3,607 |
| Adjustments to contract assets | (4,271) |
| Transfers from contract asset balance to accounts receivable | (9,661) |
| Contract asset balance ending balance | 6,395 |
| Contract Liabilities | |
| Contract liabilities opening balance | 1,991 |
| Revenue recognized from contract liabilities | (1,869) |
| Increase in billings in excess of costs, excluding revenue recognized | 852 |
| Contract liabilities ending balance | $ 974 |
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- Definition Contract With Customer Asset After Allowance For Credit Loss Current No definition available.
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- Definition Contract With Customer Asset Revenue Recognized But Not Yet Billed No definition available.
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- Definition Contract with Customer, Liability, Increase from Cash Receipts No definition available.
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- Definition Contract With Customer Liability 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. 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 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 Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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