XML 79 R67.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue - Schedule of Opening and Closing Balances of Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Contract With Customer Asset [Roll Forward]      
Contract assets, current $ 3,535 $ 16,199  
Contract assets, non-current 0 0  
Contract with customer, asset, total 3,535 16,199 $ 16,603
Contract with Customer, Liability [Roll Forward]      
Contract liabilities, current 1,817 1,918  
Contract liabilities, non-current 0 0  
Contract with customer, liability, total $ 1,817 $ 1,918 $ 3,932