v3.26.1
Contract Assets and Liabilities - Changes in Short-term and Long-term Contracts (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Contract Assets    
Billings or revenue recognized that was included in the beginning balance $ (15,316)  
Changes in contract assets or contract liabilities, net of reclassification to receivables 11,341  
Cumulative catch-up adjustment arising from changes in estimates to complete during the period 1,405  
Changes in costs to fulfill and amortization of commission costs (215)  
Contract Liabilities    
Contract Liability, Beginning balance 31,021  
Billings or revenue recognized that was included in the beginning balance (2,023)  
Changes in contract assets or contract liabilities, net of reclassification to receivables (5,688)  
Cumulative catch-up adjustment arising from changes in estimates to complete during the period (244)  
Changes in contract commission costs (66)  
Contract assets 26,490 $ 29,275
Contract Liability, Ending balance $ 23,000