Summary of Significant Accounting Policies - Contract Costs and Contract Assets and Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Accounting Policies [Abstract] | |||||
| Fulfillment costs | $ 774 | $ 774 | |||
| Amortization expense related to fulfillment costs | $ 4 | $ 28 | 146 | $ 55 | |
| Contract costs | 0 | 0 | 146 | ||
| Contract asset | 0 | 0 | |||
| Contract liabilities, net | $ 0 | $ 0 | $ 4,190 | ||
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- Definition Amortization of fulfillment costs. No definition available.
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- Definition Fulfillment Costs. No definition available.
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- References No definition available.
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/exampleRef
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