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Revenues and Other Income (Tables)

6 Months Ended

Jun. 30, 2025

Revenue from Contract with Customer [Abstract]

Contract balances at June 30, 2025, December 31, 2024, and December 31, 2023 are as follows:

 Contract balances at June 30, 2025, December 31, 2024, and December 31, 2023 are as follows:

		Accounts Receivable				Contract Liabilities
Balance, December 31, 2023		$	3,467			$	2,353
Balance, December 31, 2024			4,869				5,571
Balance, June 30, 2025			11,049				2,169

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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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- References

No definition available.

+ Details

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