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Revenue (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Changes in Contract Assets and Contract Liabilities

The following table reflects the changes in our contract assets and contract liabilities balances for the nine months ended September 30, 2025 (in thousands):

			September 30, 2025						December 31, 2024						Increase
															$						%
Accrued revenue			$	21					$	752
Costs and estimated profits in excess of billings			16,388						11,632
Contract assets			$	16,409					$	12,384					$	4,025					33		%
Deferred revenue			$	13,694					$	8,584
Billings in excess of costs and profits recognized			11,285						4,516
Contract liabilities			$	24,979					$	13,100					$	11,879					91		%

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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

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- References

No definition available.

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