Basis of Presentation and Summary of Significant accounting Policies - Summary of Contract Liabilities (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2026
USD ($)
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| Roll forward of contract liabilities: | |
| Contract liabilities at December 31, 2025 | $ 10,319 |
| Revenue recognized | (242,593) |
| Payments received in advance | 249,941 |
| Contract liabilities at September 30, 2026 | $ 17,667 |
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contract with customer liability noncurrent payments received in advance. No definition available.
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