Contract with Customer, Liability, Current

No definition available.

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- Definition

Contract with Customer, Liability, Noncurrent

+ References

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-11

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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- References

No definition available.

+ Details

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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, classified as current.

+ References

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- Definition

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-11

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147479837/606-10-45-1

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-11

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-Topic 606
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-URI https://asc.fasb.org/1943274/2147479837/606-10-45-1

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-11

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-1

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-Topic 606
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Revenue - Schedule of Contract Liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025	Dec. 31, 2024
Contract assets, net
Contract assets, current	$ 3,400
Contract assets, non-current portion	5,240	$ 8,560
Contract liabilities, current
Contract liabilities, current	24,159	20,705
Contract liabilities, non-current portion
Contract liabilities, non-current portion	2,951	3,106
Total contract liabilities	27,110	23,811	$ 30,373	$ 36,889
Deferred revenues from multi-year licensing agreements
Contract assets, net
Contract assets, current	1,011	937
Contract assets, non-current portion	281	281
Total contract assets	1,292	1,218
Contract liabilities, current
Contract liabilities, current	133	133
Contract liabilities, non-current portion
Contract liabilities, non-current portion	391	429
Other contract liabilities
Contract liabilities, current
Contract liabilities, current	24,026	20,572
Contract liabilities, non-current portion
Contract liabilities, non-current portion	$ 2,560	$ 2,677