XML 55 R45.htm IDEA: XBRL DOCUMENT
v3.25.1

Revenue from Contract with Customer - Remaining Unsatisfied Performance Obligations (Details) $ in Thousands | Mar. 31, 2025 USD ($)
--- | ---
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |
Total Remaining Unsatisfied Performance Obligations | $ 13,787
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-04-01 |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |
Total Remaining Unsatisfied Performance Obligations | 8,897
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-01-01 |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |
Total Remaining Unsatisfied Performance Obligations | 3,324
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-01-01 |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |
Total Remaining Unsatisfied Performance Obligations | 1,068
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-01-01 |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items] |
Total Remaining Unsatisfied Performance Obligations | $ 498

X
- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionStartDateAxis=2025-04-01
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionStartDateAxis=2026-01-01
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionStartDateAxis=2027-01-01
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionStartDateAxis=2028-01-01
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |