XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue - Narrative (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2025
USD ($)
Revenue from Contract with Customer [Abstract]  
Increase (decrease) in contract with customer assets $ 4,025
Increase (decrease) in contract with customer liabilities 11,879
Revenue recognized $ 10,700
Contract with customer, contract duration (less than) 1 year