Revenue - Schedule of Contract Asset and Liability (Details) $ in Thousands |
9 Months Ended |
|---|---|
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Sep. 30, 2026
USD ($)
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| Contract Assets | |
| Contract assets at December 31, 2025 | $ 2,705 |
| Additions | 1,141 |
| Transfers to Trade receivables, net | (1,616) |
| Contract assets at June 30, 2026 | 2,230 |
| Contract liabilities | |
| Contract liabilities at December 31, 2025 | 11,986 |
| Additions | 10,693 |
| Contract liabilities assumed in business combinations | 3,501 |
| Revenue recognized | (8,631) |
| Contract liabilities at June 30, 2026 | $ 17,549 |
| X | ||||||||||
- Definition Contract with customer liability increase from cash receipts. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in measure of progress which increases (decreases) right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. 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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