XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.25.2

Summary of Significant Accounting Policies and Estimates (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Summary of Significant Accounting Policies and Estimates |
Schedule of deferred revenue | The table below summarizes the deferred revenue balances as of June 30, 2025 and December 31, 2024 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
​ | ​ | 2025 | ​ | 2024
Deferred revenues | ​ | $ | 6,485 | ​ | $ | 8,010
Schedule of information about contract liabilities (deferred revenue) | The table below provides information about contract liabilities (deferred revenue) and the changes in the balances for the three and six months ended as of June 30, 2025 and 2024 were as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |  | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
​ | ​ | 2025 |  | 2024 |  | 2025 |  | 2024
Balance at the beginning of period | ​ | $ | 8,028 | ​ | $ | 6,668 | ​ | $ | 8,010 | ​ | $ | 3,523
Net deferred revenue in the period | ​ |  | 6,110 | ​ | ​ | 580 | ​ |  | 12,575 | ​ |  | 15,316
Revenue recognized | ​ |  | (8,001) | ​ | ​ | (2,467) | ​ |  | (14,608) | ​ |  | (13,957)
Currency translations and other adjustments | ​ |  | 348 | ​ | ​ | (11) | ​ |  | 508 | ​ |  | (112)
Balance at the end of period | ​ | $ | 6,485 | ​ | $ | 4,770 | ​ | $ | 6,485 | ​ | $ | 4,770

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_DeferredRevenueByArrangementDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration