XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Changes in Contract Asset and Liability Balances | The following table outlines the changes in the contract asset and liability balances from December 31, 2024, to June 30, 2025:
| June 30, 2025 |  | December 31, 2024 |  | Change
Contract assets |  |  |  |  |
Unbilled receivables, net | $ | 24,881 |  |  | $ | 17,610 |  |  | $ | 7,271 |
Contract assets | 16,678 |  |  | 15,540 |  |  | 1,138 |
Total contract assets | 41,559 |  |  | 33,150 |  |  | 8,409 |
Contract liabilities |  |  |  |  |
Deferred revenue | $ | 58,859 |  |  | $ | 51,085 |  |  | $ | 7,774 |

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