XML 53 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Revenues - Schedule of Contract Balances (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]    
Contract assets $ 96,573 $ 76,809
Contract liabilities $ 28,565 $ 110,275