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v3.25.2

Revenue Contract Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Movement in Deferred Revenue [Roll Forward] |  |  |
Contract with Customer, Liability |  | $ (39,403) | $ (42,177)
Contract with Customer, Liability | $ (43,806) | (30,578) | (43,806)
Equipment revenue [Member] |  |  |
Movement in Deferred Revenue [Roll Forward] |  |  |
Increase (Decrease) in Deferred Revenue |  | (33,525) | (16,951)
Deferred Revenue, Additions |  | 30,365 | 20,593
Software revenue [Member] |  |  |
Movement in Deferred Revenue [Roll Forward] |  |  |
Increase (Decrease) in Deferred Revenue |  | (6,348) | (10,232)
Deferred Revenue, Additions |  | 2,473 | 10,427
Government Grant Revenue |  |  |
Movement in Deferred Revenue [Roll Forward] |  |  |
Increase (Decrease) in Deferred Revenue |  | (1,024) | (1,029)
Other deferred revenue |  |  |
Movement in Deferred Revenue [Roll Forward] |  |  |
Increase (Decrease) in Deferred Revenue | $ (1,602) | (1,156) |
Deferred Revenue, Additions |  | $ 390 | $ 423

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-2 + Details
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- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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- Definition Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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