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v3.26.1

Revenue - Contract Balances (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 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 | 13,546 | 25,180 |
Amounts recognized as revenue as performance obligations satisfied | (13,320) | (25,243) |
Ending balance - Contract liability | 9,027 | $ 10,227 |
Accrued expenses and other liabilities |  |  |
Contract liabilities |  |  |
Contract liabilities | $ 9,027 |  | $ 8,801

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