Revenue - Summary of Deferred Contract Costs (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Disaggregation of Revenue [Line Items] | |||
| Additional amounts deferred | $ 101,094 | $ 247,517 | |
| Current | 11,764 | 12,840 | |
| Total deferred contract costs (deferred commissions) | (5,787) | $ (6,259) | |
| Deferred Contract Costs [Member] | |||
| Disaggregation of Revenue [Line Items] | |||
| Balance at beginning of period | 25,606 | $ 28,125 | 28,125 |
| Costs amortized | (7,439) | (15,871) | |
| Additional amounts deferred | 5,787 | 13,352 | |
| Balance at end of period | 23,954 | 25,606 | |
| Current | 12,190 | 12,766 | |
| Non-current | 11,764 | 12,840 | |
| Total deferred contract costs (deferred commissions) | $ 23,954 | $ 25,606 | |
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- Definition Deferred contract costs. No definition available.
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- Definition Deferred contract costs, net of current portion. No definition available.
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- Definition Long-Term Deferred Contract Costs No definition available.
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- Definition Amount of amortization expense per dollar of gross revenue from production in oil- and gas-producing activities accounted for under full cost method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of deferred costs. No definition available.
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- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. No definition available.
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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/2003/role/disclosureRef
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- Details
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