XML 80 R68.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue - Schedule of Significant Changes in Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Contract With Customer Asset [Roll Forward]    
Beginning balance $ 16,199 $ 16,603
Amounts billed that were included in the contract assets beginning balance (14,415) (3,737)
Contract assets from acquisition of EM4 (See Note 3) 0 1,644
Revenue recognized for performance obligations that have been satisfied but for which amounts have not been billed 1,751 1,689
Ending balance 3,535 16,199
Contract with Customer, Liability [Roll Forward]    
Beginning balance 1,918 3,932
Revenue recognized that was included in the contract liabilities beginning balance (1,827) (2,980)
Increase due to cash received and not recognized as revenue and billings in excess of revenue recognized during the period 1,726 966
Ending balance $ 1,817 $ 1,918