Revenue from Contracts with Customers (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Disaggregation of Revenue [Line Items] | |||||
| Contract assets | $ 19,947 | $ 19,947 | $ 8,308 | ||
| Contract liabilities | 65,643 | 65,643 | 37,117 | ||
| Beginning balance of contract liabilities and deferred revenue was recognized as revenue | 16,400 | $ 2,400 | 22,200 | $ 6,900 | |
| Revenue recognized as previous period performance obligations satisfied | 100 | $ 100 | (600) | $ (400) | |
| Engineering | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Contract assets | 12,500 | 12,500 | 8,300 | ||
| Contract liabilities | 63,100 | 63,100 | $ 37,100 | ||
| Data Center | |||||
| Disaggregation of Revenue [Line Items] | |||||
| Contract assets | 7,400 | 7,400 | |||
| Contract liabilities | $ 2,500 | $ 2,500 | |||
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- Definition Contract With Customer Liability And Deferred Revenue Recognized Revenue 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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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from performance obligation satisfied or partially satisfied in previous reporting periods. Includes, but is not limited to, change in transaction price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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