XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Contract Assets and Liabilities - Additional information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract]          
Allowance for doubtful accounts associated with contract assets $ 540   $ 540   $ 422
Revenues recognized during period $ 34,800 $ 60,400 $ 148,900 $ 137,000