Revenue Recognition - Schedule of Reconciliation of Beginning and Ending Balances of Unbilled Receivables and Contract Liabilities (Detail) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Disaggregation of Revenue [Roll Forward] | |
| Unbilled receivables, current (beginning balance) | $ 2,637 |
| Contract with customer, asset, current (beginning balance) | 201 |
| Contract with customer, liability, current (beginning balance) | 6,871 |
| Unbilled receivables additions | 14,577 |
| Contract assets additions | 356 |
| Amounts transferred to receivables | (13,736) |
| Amounts transferred to receivables | 424 |
| Customer advance payments | 4,526 |
| Revenue recognized | (8,809) |
| Unbilled receivables, current (ending balance) | 3,478 |
| Contract with customer, asset, current (ending balance) | 133 |
| Contract with customer, liability, current (ending balance) | $ 2,588 |
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- Definition Contract with customer advance payment. No definition available.
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- Definition Disaggregation of Revenue No definition available.
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- Definition Unbilled amount transferred to receivables. No definition available.
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- Definition Unbilled receivables additions. No definition available.
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- Definition Amount, before 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/2009/role/commonPracticeRef
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- Definition Amount of increase (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 business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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, classified as current. 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 received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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