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Contract Assets and Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Contract Assets and Liabilities

The balance of contract assets and liabilities consisted of the following (in thousands):

		September 30, 2025				December 31, 2024
Contract assets:
Current		$	1,162			$	370
		$	1,162			$	370
Contract liabilities:
Current		$	426			$	560
		$	426			$	560

		September 30, 2025
Estimate of when contract liabilities will be recognized as revenue:
Within 12 months		$	426

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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

+ Details

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- References

No definition available.

+ Details

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