XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.2
Contract Assets and Liabilities - Additional information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]          
Allowance for doubtful accounts associated with contract assets $ 537   $ 537   $ 422
Revenues recognized during period $ 48,200 $ 57,800 $ 117,700 $ 99,700