Revenue - Schedule of Contract Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jan. 13, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Disaggregation of Revenue [Line Items] | |||
| Unbilled receivables | $ 50,916 | $ 12,228 | |
| Deferred contract costs | 76 | 8 | |
| Total | 50,992 | $ 12,236 | |
| Lanteris | |||
| Disaggregation of Revenue [Line Items] | |||
| Contract assets | $ 26,000 | $ 23,144 |
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- Definition Business Combination, Recognized Asset Acquired, Contract Asset No definition available.
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- Definition Contract With Customer, Asset, Deferred Contract Costs No definition available.
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- Definition Contract With Customer, Asset, Unbilled Receivable 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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- 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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