XML 75 R52.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue Recognition - Schedule of Performance Obligation (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Performance obligations $ 27,754 $ 24,695 $ 11,454
Current      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Performance obligations 25,913 23,166  
Non-current      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Performance obligations $ 1,841 $ 1,529