Revenue Recognition - Contract Assets and Contract Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|
| Revenue from Contract with Customer [Abstract] | ||||
| Accounts receivable | $ 3,678 | $ 4,120 | $ 7,271 | |
| Contract Balances: | ||||
| Contract assets, current portion | 2,787 | 1,733 | 1,531 | |
| Contract assets, net of current portion | 7,767 | 7,467 | 7,848 | |
| Contract liabilities, current portion | (8,027) | (11,015) | (9,693) | |
| Contract liabilities, net of current portion | (12,532) | (14,252) | (5,762) | |
| Contract liabilities, net | $ (10,005) | $ (16,067) | $ (142) | $ (6,076) |
| X | ||||||||||
- Definition Contract With Customer, Net No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| 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, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| 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/exampleRef
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| 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
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| X | ||||||||||
- References No definition available.
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