Contract Liabilities - Schedule of Contract Liabilities (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Contract liabilities: | ||
| Current | $ 168 | $ 306 |
| Non-current | 55,454 | 51,790 |
| Total contract liabilities | 55,622 | 52,096 |
| Contract liabilities, beginning | 52,096 | 81,572 |
| Foreign exchange impact | 3,860 | (691) |
| Additions during period | 225 | 14,328 |
| Revenue unwound during period | (559) | (43,113) |
| Contract liabilities, ending | $ 55,622 | $ 52,096 |
| X | ||||||||||
- Definition Contract with customer, liability additions. No definition available.
|
| X | ||||||||||
- Definition Contract with customer liability foreign exchange impact. No definition available.
|
| X | ||||||||||
- Definition Contract with Customer, Liability revenue unwound No definition available.
|
| 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.
|
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. 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, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|