Revenue - Summary of Contract Assets and Liabilities (Details) $ in Thousands |
6 Months Ended |
|---|---|
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Jun. 30, 2026
USD ($)
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| Contract Assets | |
| Balance, January 1, 2026 | $ 972 |
| Additional income receivable | 119 |
| Receipt of income previously receivable | (79) |
| Balance, June 30, 2026 | 1,012 |
| Contract Liabilities | |
| Balance, January 1, 2026 | 5,848 |
| Additional deferred income | 7,101 |
| Recognition of income previously deferred | (7,451) |
| Balance, June 30, 2025 | $ 5,498 |
| X | ||||||||||
- Definition Contract With Customer, Asset, Increase In Additional Income Receivable No definition available.
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- Definition Contract with Customer, Liability, Additions No definition available.
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- Definition Contract With Customer, Liability, Revenue Recognized, Including Opening Balance No definition available.
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- Definition Contract with Customer, Liability No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. 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. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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