XML 66 R49.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Contact Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
Contract assets $ 249,845 $ 200,584
Contract liabilities $ 40,694 $ 34,445