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Basis of Presentation and Summary of Significant Accounting Policies - Contract Balances (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2025
Jul. 31, 2025
Dec. 31, 2024
Jan. 01, 2024
Business Combination [Line Items]        
Accounts receivable, net $ 130,281 $ 112,654 $ 18,663 $ 42,833
Deferred revenues 12,192   6,940 6,466
Customer deposits 21,691   19,900 23,302
Costs to obtain and fulfill a contract 1,039   1,164 1,397
Non-current portion of deferred revenue 300   400 $ 1,000
Unbilled contracts receivable 25,400   13,500  
Revenue recognized from deferred revenue 600 6,400 5,800  
Amortized cost 100 200 $ 600  
Deferred revenue as of July 31, 2025        
Business Combination [Line Items]        
Revenue recognized from deferred revenue 3,700      
XBP Europe Holdings, Inc        
Business Combination [Line Items]        
Deferred revenue, Acquired $ 5,123 $ 5,100