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Revenue (Tables) | 6 Months Ended
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Jun. 30, 2026
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 six months ended June 30, 2026 (in thousands):
| June 30, 2026 |  | December 31, 2025 |  | Increase (Decrease)
|  |  | $ |  | %
Accrued revenue | $ | 70 |  |  | $ | 21 |  |  |  |  |
Costs and estimated profits in excess of billings | 16,206 |  |  | 9,369 |  |  |  |  |
Contract assets | $ | 16,276 |  |  | $ | 9,390 |  |  | $ | 6,886 |  |  | 73 | %
Deferred revenue | $ | 15,325 |  |  | $ | 17,438 |  |  |  |  |
Billings in excess of costs and profits recognized | 17,669 |  |  | 16,884 |  |  |  |  |
Contract liabilities | $ | 32,994 |  |  | $ | 34,322 |  |  | $ | (1,328) |  |  | (4) | %

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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 + Details
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- References No definition available. + Details
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