Revenue and Customers - Favorable and Unfavorable Contracts (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Unfavorable contracts | ||
| Amortization | $ 57,878 | $ 100,633 |
| Unfavorable contracts | ||
| Unfavorable contracts | ||
| Beginning balance | (8,580) | |
| Amortization | 8,580 | |
| Ending balance | 0 | |
| Favorable contracts | ||
| Favorable contracts | ||
| Beginning balance | 214 | |
| Amortization | (214) | |
| Ending balance | $ 0 | |
| X | ||||||||||
- Definition Change In Contract With Customer, Assets No definition available.
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| X | ||||||||||
- Definition Change In Contract With Customer, Liability No definition available.
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- Definition Contract With Customer, Liability, Amortization Of Deferred Revenue No definition available.
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| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected 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/2003/role/disclosureRef
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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. 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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| X | ||||||||||
- Details
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- Details
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