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Revenue Recognition (Tables) | 12 Months Ended
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Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Performance Obligations | Deferred revenue is as follows:
(in thousands) | December 31, 2024 |  | December 31, 2023
Current | $ | 23,166 |  |  | $ | 7,250 |
Non-current | 1,529 |  |  | 4,204 |
Total | $ | 24,695 |  |  | $ | 11,454 |
The changes in deferred revenue, inclusive of both current and long-term, are as follows:
(in thousands) | 2024 |  | 2023
Beginning balance - January 1 | $ | 11,454 |  |  | $ | 13,584 |
Acquired deferred revenue (refer to "Note 2 - Acquisitions") | 13,283 |  |  | — |
Recognition of deferred revenue | (113,016) |  |  | (23,770) |
Deferral of revenue | 114,755 |  |  | 21,640 |
Impact of foreign currency translation of deferred revenue | (1,781) |  |  | — |
Ending balance - December 31 | $ | 24,695 |  |  | $ | 11,454 |
Schedule of Disaggregated Revenue | Disaggregated revenue is as follows:
| Year Ended December 31, 2024
(in thousands) | Point in time |  | Over time |  |  |  |
Subscription service | $ | — |  |  | $ | 207,422 |  |  |  |  |
Hardware | 87,040 |  |  | — |  |  |  |  |
Professional service | 21,322 |  |  | 34,198 |  |  |  |  |
Total | $ | 108,362 |  |  | $ | 241,620 |  |  |  |  |
| Year Ended December 31, 2023
(in thousands) | Point in time |  | Over time |  |  |  |
Subscription service | $ | — |  |  | $ | 122,597 |  |  |  |  |
Hardware | 103,391 |  |  | — |  |  |  |  |
Professional service | 21,565 |  |  | 29,161 |  |  |  |  |
Total | $ | 124,956 |  |  | $ | 151,758 |  |  |  |  |
| Year Ended December 31, 2022
(in thousands) | Point in time |  | Over time |  |  |  |
Subscription service | $ | — |  |  | $ | 97,499 |  |  |  |  |
Hardware | 114,410 |  |  | — |  |  |  |  |
Professional service | 20,937 |  |  | 29,501 |  |  |  |  |
Total | $ | 135,347 |  |  | $ | 127,000 |  |  |  |  |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 + Details
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