XML 57 R43.htm IDEA: XBRL DOCUMENT v3.25.4
Description of Business and Summary of Significant Accounting Policies - Schedule of Receivables and Contract Liabilities from Contracts with Customers (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
Receivables $ 91,409 $ 86,455
Contract liabilities $ 13,714 $ 14,986