Revenue - Schedule of Contract with Customer, Contract Asset, Contract Liability (Details) $ in Thousands |
6 Months Ended |
|---|---|
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Jun. 30, 2026
USD ($)
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| Contract Assets | |
| Balance as of December 31, 2025 | $ 6,395 |
| Revenue recognized but not yet billed | 1,754 |
| Transfers from contract asset balance to accounts receivable | (4,373) |
| Balance as of June 30, 2026 | 3,776 |
| Contract Liabilities | |
| Balance as of December 31, 2025 | 973 |
| Revenue recognized from contract liabilities | (687) |
| Increase in billings in excess of cost, excluding revenue recognized | 1,443 |
| Balance as of June 30, 2026 | $ 1,729 |
| X | ||||||||||
- Definition Contract With Customer Asset After Allowance For Credit Loss Current No definition available.
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- Definition Contract With Customer, Asset, Revenue Recognized But Not Yet Billed No definition available.
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- Definition Contract With Customer, Liability, Increase From Cash Receipts No definition available.
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- Definition Contract With Customer Liability 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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