XML 45 R32.htm IDEA: XBRL DOCUMENT v3.25.2
Details of Selected Balance Sheet Accounts - Schedule of Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total accounts receivable $ 199,706 $ 196,950
Allowance for doubtful accounts (3,000) (2,614)
Accounts receivable, net $ 196,706 $ 194,336
Allowance for doubtful accounts as a percentage of total accounts receivable 2.00% 1.00%
Trade    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total accounts receivable $ 116,960 $ 128,167
Unbilled revenue    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total accounts receivable 17,467 22,242
Contract assets    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total accounts receivable 58,027 40,101
Other    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total accounts receivable $ 7,252 $ 6,440