XML 43 R31.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue Recognition - Schedule of Contract Balances (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]    
Accounts receivable, net $ 55,533 $ 57,260
Current and non-current contract assets 1,849 3,259
Current contract liabilities 42,970 36,575
Current customer advances 7,465 7,605
Non-current contract liabilities $ 19 $ 314