XML 94 R36.htm IDEA: XBRL DOCUMENT v3.25.3
Revenues - Contract Balances (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]    
Accounts receivable, net $ 15,440 $ 23,641
Change, accounts receivable, net $ (8,201)  
Change, accounts receivable, net, percent (35.00%)  
Contract assets $ 6,440 7,027
Change in contract assets $ (587)  
Change in contract assets, percent (8.00%)  
Deferred revenue $ 32,148 $ 39,217
Change in deferred revenue $ (7,069)  
Change in deferred revenue, percent (18.00%)