XML 37 R29.htm IDEA: XBRL DOCUMENT
v3.26.1

Deferred Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Deferred Revenue Disclosure [Abstract] |
Summary of Changes in Deferred Revenue | The following table presents the changes in deferred revenue for the indicated periods (in thousands):
| Six Months Ended June 30, |
| 2026 |  |  | 2025 |
Balance at beginning of period | $ | 2,481 |  |  | $ | 1,968 |
Deferral of revenue |  | 1,057 |  |  |  | 1,804 |
Recognition of deferred revenue |  | (1,422 | ) |  |  | (1,261 | )
Balance at end of period | $ | 2,116 |  |  | $ | 2,511 |

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_DeferredRevenueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration