Select Balance Sheet Information - Schedule of Receivables (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|
| Receivables | ||||
| Trade | $ 169,019 | $ 110,180 | ||
| Other | 10,653 | 12,094 | ||
| Unbilled Receivables | 21,270 | 24,868 | ||
| Total Receivables | 200,942 | 147,142 | ||
| Less: Allowance for Credit Losses | 1,908 | 1,646 | $ 2,357 | $ 1,920 |
| Receivables, net of allowance for credit losses | $ 199,034 | $ 145,496 |
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- References No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. 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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