XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Supplemental balance sheet and cash flow information (revenue in excess of billings) (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Revenue in excess of billings    
Conditional right to receive consideration $ 14,703 $ 16,943
Unconditional right to receive consideration [1] 13,925 9,798
Revenue in excess of billings $ 28,628 $ 26,741
[1] Represents revenues that are earned but not currently billable under the related contract terms.