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Contract Assets and Contract Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Abstract] |
Summary of Contract Assets and Liabilities | Contract assets included within prepaid expenses and other current assets in the condensed consolidated balance sheets are as follows (in thousands):
|  | June 30, 2025 |  |  | December 31, 2024 |
Contract assets |  | $ | 3,968 |  |  | $ | 5,678 |
The non-current contract liabilities balance is included in other long-term liabilities on the condensed consolidated balance sheets. The Company’s contract liabilities are as follows (in thousands):
|  | June 30, 2025 |  |  | December 31, 2024 |
Contract liabilities |  | $ | 14,055 |  |  | $ | 13,598 |
Less: Non-current portion of contract liabilities |  |  | 2,558 |  |  |  | 3,131 |
Current portion of contract liabilities |  | $ | 11,497 |  |  | $ | 10,467 |

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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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