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v3.26.1

Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Jun. 30, 2026
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Contract Liabilities | The changes in our contract assets are as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Beginning of period balance | $ | 18,297 |  |  | $ | 13,147 |  |  | $ | 17,947 |  |  | $ | 12,088 |
Additions to contract assets | 2,924 |  |  | 2,589 |  |  | 6,751 |  |  | 5,773 |
Amortization or satisfaction of outstanding performance obligation of capitalized contract assets | (3,436) |  |  | (2,262) |  |  | (6,913) |  |  | (4,387) |
End of period balance | $ | 17,785 |  |  | $ | 13,474 |  |  | $ | 17,785 |  |  | $ | 13,474 |
The changes in our contract liabilities are as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Beginning of period balance | $ | 31,843 |  |  | $ | 27,524 |  |  | $ | 29,884 |  |  | $ | 26,559 |
Revenue deferred in period | 9,883 |  |  | 7,445 |  |  | 21,292 |  |  | 15,711 |
Revenue recognized from amounts included in contract liabilities | (9,912) |  |  | (7,728) |  |  | (19,362) |  |  | (15,029) |
End of period balance | $ | 31,814 |  |  | $ | 27,241 |  |  | $ | 31,814 |  |  | $ | 27,241 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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