Revenue - Schedule of Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts Receivable | ||||
| Accounts Notes And Loans Receivable [Line Items] | ||||
| Beginning balance | $ 2,921 | $ 1,072 | $ 2,848 | $ 946 |
| Provision for credit losses | 657 | 27 | 775 | 229 |
| Recoveries/charge-off | (4) | (145) | (49) | (221) |
| Ending balance | 3,574 | 954 | 3,574 | 954 |
| Unbilled Contracts Receivable | ||||
| Accounts Notes And Loans Receivable [Line Items] | ||||
| Beginning balance | 871 | 450 | 1,151 | 499 |
| Provision for credit losses | (301) | 22 | (581) | (22) |
| Recoveries/charge-off | 0 | (4) | 0 | (9) |
| Ending balance | $ 570 | $ 468 | $ 570 | $ 468 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Allowance for doubtful accounts receivable recoveries chargeoff. No definition available.
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- Details
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- Details
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