Revenue Recognition - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Contract assets | ||
| Accounts receivable, net | $ 3,746 | $ 3,746 |
| Total contract assets | 3,746 | 3,746 |
| Contract liabilities | ||
| Deferred revenue - ICFA | 21,919 | 22,772 |
| Total contract liabilities | $ 21,919 | $ 22,772 |
| X | ||||||||||
- Definition Contract With Customer, Liability, Infrastructure Coordination And Financing Agreements No definition available.
|
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|