v3.26.1
Revenues, net and Accounts Receivable, net - Contract with Customer Revenue Recognized (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]        
Deferred revenue (consideration received in advance) $ 1,883 $ 3,877 $ 6,498 $ 11,306
Consideration received for process transition activities $ 1,932 $ 1,279 $ 3,924 $ 2,656