v3.26.3
Revenues, net and Accounts Receivable, net - Contract with Customer Revenue Recognized (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenue from Contract with Customer [Abstract]        
Deferred revenue (consideration received in advance) $ 1,646 $ 1,815 $ 8,144 $ 13,121
Consideration received for process transition activities $ 2,429 $ 1,264 $ 6,353 $ 3,919