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Revenue - Contract Balances (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Change in contract liability
Beginning balance - Contract liability	$ 8,801	$ 10,290
Cash received in advance and not recognized as revenue	8,359	16,201
Amounts recognized as revenue as performance obligations satisfied	(5,925)	(10,391)
Ending balance - Contract liability	11,235	$ 16,100
Accrued expenses and other liabilities
Contract liabilities
Contract liabilities	$ 11,235		$ 8,801

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Advance payments received from customers not recognized as revenue.

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due, and from current period increase in contract liability.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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