XML 86 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue Recognition - Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]    
Receivables $ 84,325 $ 83,507
Contract liabilities $ 78,274 $ 59,970