XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.3
REVENUE RECOGNITION - Schedule of Contract Balances (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]    
Billed accounts receivable $ 13,739 $ 10,014
Unbilled accounts receivable 6,326 5,412
Contract assets 358 3,746
Contract liabilities $ 13,732 $ 6,838