XML 86 R76.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disaggregation of Revenue [Line Items]                      
Revenues $ 220,706 $ 235,651 $ 238,095 $ 222,211 $ 205,182 $ 208,438 $ 216,658 $ 196,280 $ 916,663 $ 826,558 $ 703,592
Revenue, remaining performance obligation, percentage                 100.00% 100.00%  
Revenue recognized over time                      
Disaggregation of Revenue [Line Items]                      
Revenues                 $ 89,685 $ 58,784  
Revenue recognized over time | Service Concentration Risk | Revenue Benchmark                      
Disaggregation of Revenue [Line Items]                      
Revenue, remaining performance obligation, percentage                 9.80% 7.10%  
Revenue recognized at a point in time                      
Disaggregation of Revenue [Line Items]                      
Revenues                 $ 826,978 $ 767,774  
Revenue recognized at a point in time | Product Concentration Risk | Revenue Benchmark                      
Disaggregation of Revenue [Line Items]                      
Revenue, remaining performance obligation, percentage                 90.20% 92.90%