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v3.25.2

Revenue Recognition - Schedule of Contract with Customer, Asset and Liability (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2025 | Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |  |  |
Short-term receivables | $ 357,401 | $ 357,401 | $ 413,346
Short-term deferred revenue | 2,333 | 2,333 | 2,507
Long-term deferred revenue | 330 | 330 | $ 0
Deferred revenue |  |  |
Balance as of beginning-of-period |  | 2,507 |
Reclassification to revenue, as a result of performance obligations satisfied |  | (1,465) |
Cash received in advance of satisfaction of performance obligations |  | 1,621 |
Balance as of end of period | 2,663 | 2,663 |
Revenue | 2,300 | 4,300 |
Revenue recognized from performed obligations | $ (6,900) | $ (20,000) |

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- Definition Contract With Customer, Liability, Cash Received In Advance Of Satisfaction Of Performance Obligations + References No definition available. + Details
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
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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 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-2 + Details
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