Revenue Recognition - Schedule of Contract Assets and Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Contract Assets | |||
| Unbilled customer receivables included in Other current assets | $ 12,847 | $ 6,688 | $ 4,104 |
| Total Contract Assets | 12,847 | 6,688 | 4,104 |
| Contract Liabilities | |||
| Customer advance payments included in Accrued expenses and other liabilities | (437) | (1,633) | (910) |
| Total Contract Liabilities | $ (437) | $ (1,633) | $ (910) |
| X | ||||||||||
- Definition Customer advance payments. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| 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
|
| 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.
|
| X | ||||||||||
- 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.
|