XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies and Estimates - Schedule of Contract Liabilities (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2025
USD ($)
Movement In Contract With Customer Liability [Roll Forward]  
Beginning balance $ 7,470
Increase in contract liabilities 7,903
Revenue recognized during the period that was included in deferred revenues at the beginning of the period (7,093)
Revenue recognized from performance obligations satisfied within the same period (5,489)
Ending balance $ 2,791