XML 65 R55.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue from Contracts with Customers - Contract Balances (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Change in Contract with Customer, Asset and Liability [Abstract]      
Accounts receivable, net $ 110,566   $ 100,793
Contract assets - current 3,551   3,946
Contract assets - non-current 1,448   1,548
Contract assets - total 4,999   5,494
Contract liabilities - current 14,721   17,595
Contract liabilities - non-current 0   0
Contract liabilities - total 14,721   $ 17,595
Contract with Customer, Liability, Revenue Recognized $ 2,300 $ 2,300