XML 90 R72.htm IDEA: XBRL DOCUMENT v3.25.4
Revenues, net and Accounts Receivable, net - Contracts with Customer, Receivables, Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]    
Accounts receivable, net $ 343,105 $ 304,322
Contract assets 31,901 39,700
Contract liabilities:    
Deferred revenue (consideration received in advance) 9,216 15,484
Consideration received for process transition activities $ 32,247 $ 21,993