Revenue from Contract with Customer, Excluding Assessed Tax, Noncash

No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

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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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- Definition

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

+ References

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

+ References

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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.

+ References

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- Definition

Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

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- Definition

Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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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.

+ References

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Revenue Recognition - Additional Information (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2024
Disaggregation of Revenue [Line Items]
Contract asset	$ 0		$ 0		$ 0
Unbilled Contracts Receivable	7,400,000		7,400,000		14,500,000
Contract with customer, revenue recognized			13,400,000	$ 35,600,000
Contract with customer, liability					94,100,000	$ 126,500,000
Revenue, remaining performance obligation, amount	113,000,000.0		113,000,000.0		$ 136,800,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01 \| Remainder of Current Year
Disaggregation of Revenue [Line Items]
Revenue, remaining performance obligation, amount	$ 8,900,000		$ 8,900,000
Revenue, remaining performance obligation, expected timing of satisfaction, period (in years)	1 year		1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01 \| Year 1-2
Disaggregation of Revenue [Line Items]
Revenue, remaining performance obligation, amount	$ 35,200,000		$ 35,200,000
Revenue, remaining performance obligation, expected timing of satisfaction, period (in years)	2 years		2 years
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01 \| Year 1-3
Disaggregation of Revenue [Line Items]
Revenue, remaining performance obligation, amount	$ 61,600,000		$ 61,600,000
Revenue, remaining performance obligation, expected timing of satisfaction, period (in years)	3 years		3 years
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01 \| Year 1-4
Disaggregation of Revenue [Line Items]
Revenue, remaining performance obligation, amount	$ 3,400,000		$ 3,400,000
Revenue, remaining performance obligation, expected timing of satisfaction, period (in years)	4 years		4 years
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01 \| Year 1-5
Disaggregation of Revenue [Line Items]
Revenue, remaining performance obligation, amount	$ 3,900,000		$ 3,900,000
Revenue, remaining performance obligation, expected timing of satisfaction, period (in years)	5 years		5 years
UNITED STATES \| Revenue from Contract with Customer Benchmark \| Customer Concentration Risk
Disaggregation of Revenue [Line Items]
Concentration risk	83.00%	79.00%	74.00%	80.00%
DENMARK \| Revenue from Contract with Customer Benchmark \| Customer Concentration Risk
Disaggregation of Revenue [Line Items]
Concentration risk			11.00%	11.00%
Cell Engineering
Disaggregation of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax, Noncash	$ 800,000	$ 1,200,000	$ 1,300,000	$ 9,900,000