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Revenue (Tables)

6 Months Ended

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

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- References

No definition available.

+ Details

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