v3.26.3
Revenue Recognition - Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]        
Accounts receivable $ 10,217 $ 4,120   $ 7,271
Contract Balances:        
Contract assets, current portion 1,693 1,733   1,531
Contract assets, net of current portion 6,850 7,467   7,848
Contract liabilities, current portion (8,974) (11,015)   (9,693)
Contract liabilities, net of current portion (12,405) (14,252)   (5,762)
Contract liabilities, net $ (12,836) $ (16,067) $ (13,572) $ (6,076)