XML 33 R26.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue Recognition - Changes in Contract Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]        
Deferred revenue, Balance at Beginning of Period $ 4,535 $ 5,433 $ 5,163 $ 5,537
Deferred revenue, Billings 1,887 1,165 3,410 3,221
Deferred revenue, Revenue Recognized (2,198) (2,154) (4,349) (4,314)
Deferred revenue, Balance at End of Period $ 4,224 $ 4,444 $ 4,224 $ 4,444