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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table disaggregates revenue by major sources as of June 30:
| THREE MONTHS ENDED |  | SIX MONTHS ENDED
| JUNE 30 |  | JUNE 30
| 2025 |  | 2024 |  | 2025 |  | 2024
Timing of Revenue Recognition |  |  |  |  |  |  |
Transferred at a point in time | $ | 29,472 |  |  | $ | 14,498 |  |  | $ | 50,326 |  |  | $ | 29,606 |
Transferred over time | 38,763 |  |  | 37,847 |  |  | 83,480 |  |  | 76,028 |
Total revenues | $ | 68,235 |  |  | $ | 52,345 |  |  | $ | 133,806 |  |  | $ | 105,634 |
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 June 30, 2025 | 38,861 |  |  | 388 |  |  | 3,500 |  |  | 1,450 |  |  | 8,435 |
Increase (decrease) | $ | (10,845) |  |  | $ | 75 |  |  | $ | — |  |  | $ | 966 |  |  | $ | 3,316 |

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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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