Revenues - Schedule of Contract Balances (Details) $ in Thousands |
6 Months Ended |
|---|---|
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Jun. 30, 2026
USD ($)
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| Current Contract Assets | |
| Beginning balance | $ 6,541 |
| Additions to unbilled accounts receivable | 17,728 |
| Unbilled accounts receivable recognized in trade receivables | (21,603) |
| Allowance on doubtful contract assets | (64) |
| Increase on revaluation on currency | (77) |
| Ending balance | 2,525 |
| Current Contract Liabilities | |
| Beginning balance | 423 |
| Increases due to consideration received | 7,731 |
| Increase due to pre-billing | 57 |
| Increase on revaluation on currency | 1 |
| Reclassification to revenue because of performance obligations satisfied | (2,359) |
| Ending balance | 5,853 |
| Non-current Contract Liabilities | |
| Beginning balance | 5,896 |
| Increase on revaluation on currency | (171) |
| Ending balance | $ 5,725 |
| X | ||||||||||
- Definition Contract With Customer, Asset, Current, Additions To Unbilled Accounts Receivable No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Asset, Current, Foreign Currency Translation Adjustment No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Asset, Current, Reclassified To Receivable No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Liability, Current No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Liability, Current, Amounts Collected No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Liability, Current, Foreign Currency Translation Adjustment No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Liability, Current, Increase Due To Pre-Billing From Noncurrent No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Liability, Current, Revenue Recognized No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Liability, Noncurrent No definition available.
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| X | ||||||||||
- Definition Contract With Customer, Liability, Noncurrent, Foreign Currency Translation Adjustment No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in allowance for credit loss on 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/2009/role/commonPracticeRef
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| 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, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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