Revenue Recognition - Schedule of Changes in Contract Assets (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Contract with Customer, Asset, Allowance for Credit Loss [Roll Forward] | |
| Beginning Balance | $ 275 |
| Add: Revenue recognized but not yet billed | 2,766 |
| Less: Billed and transferred to receivables | (2,514) |
| Ending Balance | $ 527 |
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- Definition Billed and transferred to receivables. No definition available.
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- Definition Revenue recognized but not yet billed. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. 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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