XML 45 R35.htm IDEA: XBRL DOCUMENT v3.26.3
Revenue Recognition - Contracts With Customer (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]    
Unbilled receivables $ 1,055 $ 1,741
Contract assets 8,590 492
Contract liabilities: deferred revenue $ 735 $ 7,369