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Revenue Recognition - Schedule of Deferred Revenue - ICFA (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2025 USD ($)
Deferred Revenue Roll Forward: |
Beginning Balance | $ 21,517
Ending Balance | 22,527
Deferred Revenue - ICFA |
Deferred Revenue Roll Forward: |
Beginning Balance | 21,517
Payments Allocated to Deferred Revenue | 1,010
Revenue Recognized | 0
Ending Balance | $ 22,527

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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 + Details
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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