Basis of Presentation and Summary of Significant Accounting Policies - Summary of Opening and Closing Balances of Our Accounts Receivable, Unbilled Receivables, Contract Assets and Deferred Revenue (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Accounts Receivable | |
| Opening Balance | $ 1,055 |
| Increase, net | 1,256 |
| Ending Balance | 2,311 |
| Unbilled Receivable | |
| Opening Balance | 2,455 |
| Increase, net | 877 |
| Ending Balance | 3,332 |
| Contract Assets (Current) | |
| Opening Balance | 36 |
| Increase, net | 4 |
| Ending Balance | 40 |
| Deferred Revenue (Current) | |
| Opening Balance | 319 |
| Increase, net | 896 |
| Ending Balance | $ 1,215 |
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- Definition Increase (decrease) in accounts receivable inclusive of accounts receivable acquired in business combination. No definition available.
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- Definition Increase Decrease in Contract Assets Current. No definition available.
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- Definition Increase (decrease), unbilled receivable. No definition available.
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- References 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, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- 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
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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 to consideration is unconditional, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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