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v3.25.3

SCHEDULE OF CONTRACT ASSETS (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2025 USD ($)
Revenue from Contract with Customer [Abstract] |
Balances as of January 1, 2025 | $ 13,792
Amounts transferred over time to contract assets | 65,784
Allowance for current expected credit losses | (1)
Amounts invoiced during the period | (64,247)
Balance outstanding as of June 30, 2025 | $ 15,328

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- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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Period Type: | duration

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