Contract with Customer, Liability, Revenue Recognized, Percentage

No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

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Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue.

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Revenue- Narrative (Details) $ in Thousands	3 Months Ended		9 Months Ended
Revenue- Narrative (Details) $ in Thousands	Sep. 30, 2026 USD ($)	Sep. 30, 2025	Sep. 30, 2026 USD ($) segment	Sep. 30, 2025	Dec. 31, 2025 USD ($)
Disaggregation of Revenue [Line Items]
Number of operating segments \| segment			2
Number of reportable segments \| segment			2
Unbilled receivables	$ 95,800		$ 95,800		$ 92,800
Current portion of deferred revenue	108,484		108,484		128,433
Deferred revenue, net of current portion	36,031		36,031		$ 16,794
Deferred revenue recognized			$ 92,300
Percentage of deferred revenue recognized			64.00%
Remaining performance obligation	$ 522,200		$ 522,200
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-10-01
Disaggregation of Revenue [Line Items]
Percentage of performance obligation to be recognized	93.00%		93.00%
Remaining performance obligation, period	12 months		12 months
Array Legacy Operations \| Customer Concentration Risk \| Revenue Benchmark
Disaggregation of Revenue [Line Items]
Concentration risk, percentage				12.10%
Customer One \| Array Legacy Operations \| Customer Concentration Risk \| Revenue Benchmark
Disaggregation of Revenue [Line Items]
Concentration risk, percentage	14.20%	16.90%	18.50%
Customer Two \| Array Legacy Operations \| Customer Concentration Risk \| Revenue Benchmark
Disaggregation of Revenue [Line Items]
Concentration risk, percentage	11.80%	15.00%	17.50%
Customer Three \| Array Legacy Operations \| Customer Concentration Risk \| Revenue Benchmark
Disaggregation of Revenue [Line Items]
Concentration risk, percentage		12.10%