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v3.25.2

Revenue - Schedule of Changes in Contract Assets and Contract Liabilities (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Contract with Customer, Asset, after Allowance for Credit Loss [Abstract] |  |
Accrued revenue | $ 99 | $ 752
Costs and estimated profits in excess of billings | 14,533 | 11,632
Contract assets | 14,632 | 12,384
Increase (decrease) in contract with customer assets | $ 2,248 |
Increase (decrease) in contract with customer assets (as percent) | 18.00% |
Contract with Customer, Liability [Abstract] |  |
Deferred revenue | $ 12,011 | 8,584
Billings in excess of costs and profits recognized | 12,020 | 4,516
Contract liabilities | 24,031 | $ 13,100
Increase (decrease) in contract with customer liabilities | $ 10,931 |
Increase (decrease) in contract with customer liability (as percent) | 83.00% |

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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in measure of progress which increases (decreases) right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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