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Contract Assets and Contract Liabilities (Tables)

9 Months Ended

Sep. 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):

		September 30, 2025				December 31, 2024
Contract assets		$	3,748			$	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):

		September 30, 2025				December 31, 2024
Contract liabilities		$	12,150			$	13,598
Less: Non-current portion of contract liabilities			2,081				3,131
Current portion of contract liabilities		$	10,069			$	10,467

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- References

No definition available.

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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

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