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Revenue Recognition - Schedule of Contract Assets and Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Contract assets
Accounts receivable, net	$ 3,768	$ 3,233
Total contract assets	3,768	3,233
Contract liabilities
Deferred revenue - ICFA	22,527	21,517
Total contract liabilities	$ 22,527	$ 21,517

X

- Definition

Contract With Customer, Liability, Infrastructure Coordination And Financing Agreements

+ References

No definition available.

+ Details

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X

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

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