Revenues - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Contract Assets | ||
| Contract assets | $ 0 | $ 0 |
| Contract Liabilities | ||
| Contract Liabilities, Beginning Balance | 5,378 | 3,946 |
| Consideration earned during the period | (21,075) | (21,137) |
| Consideration received during the period | 24,358 | 32,451 |
| Contract Liabilities, Ending Balance | $ 8,661 | $ 15,260 |
| X | ||||||||||
- Definition Amount of contract with customer liability increase from consideration received. No definition available.
|
| X | ||||||||||
- Definition Contract with Customer, Liability, Including New Contract Revenue Recognized No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|