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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table disaggregates revenue by major sources as of March 31:
|  |  | THREE MONTHS ENDED
|  |  | MARCH 31
|  |  |  |  | 2025 |  | 2024
Timing of Revenue Recognition |  |  |  |  |  |  |
Goods transferred at a point in time |  |  |  |  | $ | 18,680 |  |  | $ | 15,108 |
Services transferred over time |  |  |  |  | 46,891 |  |  | 38,181 |
Total revenues |  |  |  |  | $ | 65,571 |  |  | $ | 53,289 |
Schedule of Contract Balances | The opening and closing balances of our current and long-term contract assets and liabilities and receivables are as follows:
| Contract balances
| Trade accounts receivable |  | Contract asset (current) |  | Contract asset (long-term) |  | Contract liability (current) |  | Contract liability (long-term)
Balance at January 1, 2025 | $ | 49,706 |  |  | $ | 313 |  |  | $ | 3,500 |  |  | $ | 484 |  |  | $ | 5,119 |
Balance at March 31, 2025 | 33,981 |  |  | 375 |  |  | 3,500 |  |  | 1,077 |  |  | 6,070 |
Increase (decrease) | $ | (15,725) |  |  | $ | 62 |  |  | $ | — |  |  | $ | 593 |  |  | $ | 951 |

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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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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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