v3.25.4

CONTRACT ASSETS AND CONTRACT LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2025
Revenue from Contract with Customer [Abstract] |
Summary of Company's Contract Assets and Contract Liabilities | Accounts receivable and unbilled, net consisted of the following at December 31 (in thousands):
| 2025 |  | 2024
Accounts receivable | $ | 376,755 |  |  | $ | 291,096 |
Unbilled receivables | 25,352 |  |  | 5,347 |
Less: allowance for doubtful accounts | (29) |  |  | — |
Total accounts receivable and unbilled, net | $ | 402,078 |  |  | $ | 296,443 |
Advanced billings consisted of the following at December 31 (in thousands):
| 2025 |  | 2024
Advanced billings | $ | 854,390 |  |  | $ | 710,585 |
Accounts Receivable, Allowance for Credit Loss | A rollforward of allowance for doubtful account activity is as follows (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Allowance for doubtful accounts - beginning balance | $ | — |  |  | $ | (7) |  |  | $ | (170) |
Current year provision | (29) |  |  | (113) |  |  | (3,420) |
Write-offs, recoveries and the effects of foreign currency exchange | — |  |  | 120 |  |  | 3,583 |
Allowance for doubtful accounts - ending balance | $ | (29) |  |  | $ | — |  |  | $ | (7) |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- 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
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