Revenue Recognition - Revenue Recognized During Period (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Amounts included in contract liabilities at the beginning of the period: | ||||
| Performance obligations satisfied | $ 252 | $ 140 | $ 6,603 | $ 250 |
| Changes in the period: | ||||
| Changes in the estimated transaction price allocated to performance obligations satisfied in prior periods | 0 | (400) | (219) | (13) |
| Revenue recognized on performance obligations previously completed upon the customer achieving a milestone | 0 | 4,700 | 0 | 4,700 |
| Performance obligations satisfied from new activities in the period - contract revenue | 14,663 | 10,888 | 23,779 | 17,934 |
| Total revenues | $ 14,915 | $ 15,328 | $ 30,163 | $ 22,871 |
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- Definition Contract with Customer, Liability, New Activities, Performance Obligation Satisfied, Revenue Recognition No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- 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 Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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