XML 67 R53.htm IDEA: XBRL DOCUMENT v3.25.4
Financial Statement Components - Schedule of Accounts Receivable, Net of Allowances (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Financial Statement Components [Abstract]    
Trade accounts receivable $ 34,322 $ 41,727
Unbilled accounts receivable 57,400 46,795
Allowance for doubtful accounts and reserve for expected credit losses (537) (2,172)
Other accounts receivable 224 105
Total accounts receivable, net $ 91,409 $ 86,455