XML 53 R42.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue and Contract Balances (Schedule of Capitalized Contract Costs) (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Capitalized Contract Costs [Roll Forward]    
Balance at beginning of period $ 10,929 $ 6,154
Contract costs capitalized 8,103 10,795
Contract costs amortized (4,652) (6,020)
Balance at end of period $ 14,380 $ 10,929