XML 47 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Assets and Liabilities

The Company’s assets and liabilities related to its contracts with customers were as follows:

 

   June 30, 2025   December 31, 2024 
           
Accounts receivable  $271,905   $264,831