Accounts Receivable Amount Billed and Billable to Customer [Line Items]

No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-11

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-4

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479837/606-10-45-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-8

+ Details

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Balance Type:	debit
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- Definition

Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (a)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

+ Details

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Basis of Presentation - Schedule of Accounts Receivable Amount Billed and Billable to Customer (Details) - USD ($) $ in Thousands	Sep. 30, 2026	Dec. 31, 2025	Sep. 30, 2025	Dec. 31, 2024
Accounts Receivable Amount Billed and Billable to Customer [Line Items]
Contract with customer, asset, net	$ 289,985	$ 200,753	$ 209,225	$ 195,994
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-01-01
Accounts Receivable Amount Billed and Billable to Customer [Line Items]
Revenue, remaining performance obligation				$ 38,708
Revenue, remaining performance obligation, expected timing of satisfaction				1 month
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-10-01
Accounts Receivable Amount Billed and Billable to Customer [Line Items]
Revenue, remaining performance obligation			$ 27,727
Revenue, remaining performance obligation, expected timing of satisfaction			1 month
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01
Accounts Receivable Amount Billed and Billable to Customer [Line Items]
Revenue, remaining performance obligation		$ 31,558
Revenue, remaining performance obligation, expected timing of satisfaction		1 month
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-10-01
Accounts Receivable Amount Billed and Billable to Customer [Line Items]
Revenue, remaining performance obligation	$ 17,591
Revenue, remaining performance obligation, expected timing of satisfaction	1 month
Billed Revenues
Accounts Receivable Amount Billed and Billable to Customer [Line Items]
Contract with customer, asset, net	$ 226,451	$ 171,812	$ 179,756	$ 148,783
Unbilled Revenues
Accounts Receivable Amount Billed and Billable to Customer [Line Items]
Contract with customer, asset, net	$ 63,534	$ 28,941	$ 29,469	$ 47,211