Quarterly report [Sections 13 or 15(d)]

Revenue - Schedule of Contract Assets and Liabilities (Details)

v3.26.3
Revenue - Schedule of Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2026
Dec. 31, 2025
Schedule of Contract Assets and Liabilities [Abstract]    
Balance, beginning of period $ 3,171 $ 206
Balance, beginning of period 8,501 329
Contract assets acquired in business combination 22,821 0
Contract assets recognized 73,894 8,476
Reclassification to accounts receivable, net (27,216) (5,511)
Contract liabilities acquired in business combinations 34,292 7,374
Effect of deconsolidation of subsidiary (337) 0
Additions 29,565 9,542
Recognized as revenue (30,880) (8,744)
Balance, end of period 72,670 3,171
Balance, end of period $ 41,141 $ 8,501