XML 49 R39.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of Disaggregation by Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Disaggregation of Revenue [Line Items]    
Total Revenues $ 249,012 $ 222,288
Fixed Price Contracts [Member]    
Disaggregation of Revenue [Line Items]    
Total Revenues 76,108 52,974
Product Sales [Member]    
Disaggregation of Revenue [Line Items]    
Total Revenues $ 172,904 $ 169,314