v3.26.3
Basis of Presentation and Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2026
Basis Of Presentation And Accounting Policies [Abstract]  
Schedule of Deferred Revenues

Revenue that does not meet these criteria is deferred and is considered a contract liability and is recognized as such until the criteria are met. Contract liabilities, which are included in unearned revenue in the accompanying consolidated balance sheets, as of September 30, 2026 and December 31, 2025 were as follows (in thousands):

 

 

September 30, 2026

 

 

December 31, 2025

 

Balance at beginning of period

 

$

1,096

 

 

$

2,534

 

Unearned revenues during the period

 

 

398

 

 

 

6,935

 

Revenues recognized during the period

 

 

(622

)

 

 

(8,373

)

Balance at end of period

 

$

872

 

 

$

1,096