Contract with Customer, Liability, Current

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- Definition

Contract with Customer, Liability, Noncurrent

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No definition available.

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- 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.

+ References

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- References

No definition available.

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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, classified as current.

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- Definition

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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Revenue - Schedule of Contract Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025	Jun. 30, 2025	Dec. 31, 2024
Contract assets, net
Contract assets, current	$ 5,000
Contract assets, non-current portion	5,254	$ 8,560
Contract liabilities, current
Contract liabilities, current	17,166	20,705
Contract liabilities, non-current portion
Contract liabilities, non-current portion	3,324	3,106
Total contract liabilities	20,490	23,811	$ 33,052	$ 36,889
Deferred revenues from multi-year licensing agreements
Contract assets, net
Contract assets, current	1,008	937
Contract assets, non-current portion	281	281
Total contract assets	1,289	1,218
Contract liabilities, current
Contract liabilities, current	133	133
Contract liabilities, non-current portion
Contract liabilities, non-current portion	354	429
Other contract liabilities
Contract liabilities, current
Contract liabilities, current	17,033	20,572
Contract liabilities, non-current portion
Contract liabilities, non-current portion	$ 2,970	$ 2,677