Revenue Recognition - Schedule of reconciliation of beginning and ending balances of unbilled receivables and contract liabilities (Detail) $ in Thousands |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Disaggregation of Revenue [Line Items] | |
| Unbilled receivables, current (Beginning Balance) | $ 4,734 |
| Unbilled receivables additions | 9,114 |
| Amounts transferred to receivables | (8,869) |
| Unbilled receivables, current (Ending Balance) | 4,979 |
| Contract with customer, asset, current (Beginning Balance) | 201,000 |
| Contract assets additions | 218 |
| Amounts transferred to receivables | (330,000) |
| Contract with customer, asset, current (Ending Balance) | 89 |
| Contract with customer, liability, current (Beginning Balance) | 6,871 |
| Customer advance payments | 3,457 |
| Revenue recognized | (1,386) |
| Contract with customer, liability, current (Ending Balance) | $ 8,942 |
| X | ||||||||||
- Definition Contract with customer advance payment. No definition available.
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- Definition Contract with customer liability revenue recognised. No definition available.
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- Definition Increase Decrease contract Asset receivable No definition available.
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- Definition Unbilled amount transferred to receivables. No definition available.
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- Definition Unbilled receivables additions. No definition available.
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- 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, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (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 business combination. 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, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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