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Revenues and Accounts Receivable (Tables)

9 Months Ended

Sep. 30, 2025

Revenues And Accounts Receivable [Abstract]

Schedule of Contract Balances

The following table presents the Company’s contract balances:

		September 30,				December 31,
		2025				2024
Contract assets		$	68,743			$	52,091
Contract liabilities			13,827				9,297

Schedule of Accounts Receivable, Net

Accounts Receivable, NetAccounts receivable, net consisted of the following:

		September 30, 2025				December 31, 2024
Accounts receivable, invoiced		$	173,457			$	160,976
Allowance for doubtful accounts			(8,143	)			(2,093	)
Accounts receivable, net		$	165,314			$	158,883

Schedule of Allowance for Doubtful Accounts

The allowance for doubtful accounts consisted of the following:

		Beginning Balance				Bad Debt Expense (Recovery)				Charged to Allowance				Ending Balance
Nine months ended September 30, 2025		$	2,093			$	7,038			$	(988	)		$	8,143
Year ended December 31, 2024			2,724				(146	)			(485	)			2,093

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- Definition

Revenues and accounts receivable abstract.

+ References

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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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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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
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