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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2025
Accounting Policies [Abstract] |
Summary of Allowance for Credit Losses Related to Accounts Receivable | The allowance for credit losses related to accounts receivable and changes were as follows (in thousands):
|  | 2025 |  |  | 2024 |
Allowance for credit losses |  |  |  |  |  |
Balance at beginning of year, January 1 |  | $ | 4,912 |  |  | $ | 2,444 |
Charge to provision accounts |  |  | 2,011 |  |  |  | 4,024 |
Write-offs or other |  |  | (2,158 | ) |  |  | (1,556 | )
Balance at period end, June 30 and December 31, respectively |  | $ | 4,765 |  |  | $ | 4,912 |
Summary of Contract Liabilities | The following table presents contract liabilities as of December 31, 2024 and June 30, 2025 (in thousands):
Rollforward of contract liabilities: |  |  |
Contract liabilities at December 31, 2024 |  | $ | 7,948 |
Revenue recognized |  |  | (106,997 | )
Payments received in advance |  |  | 109,254 |
Contract liabilities at June 30, 2025 |  | $ | 10,205 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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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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