XML 46 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue Recognition (Narrative) (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Disaggregation of Revenue [Line Items]    
Contract assets $ 0 $ 0
Customer deposits 17,611 0
Deferred Revenue 3,402 $ 8,556
Performance obligation $ 81,321