v3.26.3
Revenue (Tables)
9 Months Ended
Sep. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Changes in Contract Assets and Contract Liabilities
The following table reflects the changes in our contract assets and contract liabilities balances for the nine months ended September 30, 2026 (in thousands):
September 30, 2026December 31, 2025Increase (Decrease)
$%
Accrued revenue$28 $21 
Costs and estimated profits in excess of billings15,317 9,369 
Contract assets$15,345 $9,390 $5,955 63 %
Deferred revenue$11,324 $17,438 
Billings in excess of costs and profits recognized16,907 16,884 
Contract liabilities$28,231 $34,322 $(6,091)(18)%