Basis of Presentation and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2026

Accounting Policies [Abstract]

Summary of Allowance for Credit Losses Related to Accounts Receivable

The allowance for credit losses related to accounts receivable and changes were as follows (in thousands):


		2026				2025
Allowance for credit losses
Balance at beginning of year, January 1		$	7,963			$	4,912
Charge to provision accounts			3,920				6,586
Write-offs or other			(3,270	)			(3,535	)
Balance at period end, June 30 and December 31, respectively		$	8,613			$	7,963

Summary of Contract Liabilities

The following table presents contract liabilities as of December 31, 2025 and June 30, 2026 (in thousands):


Rollforward of contract liabilities:
Contract liabilities at December 31, 2025		$	10,319
Revenue recognized			(147,721	)
Payments received in advance			150,930
Contract liabilities at June 30, 2026		$	13,528