Quarterly report [Sections 13 or 15(d)]

Revenue from Contracts with Customers (Tables)

v3.26.1
Revenue from Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Liabilities
Following is a rollforward of the Company’s contract liabilities, which are included in “accrued expenses and other current liabilities” on the unaudited condensed consolidated balance sheets (in thousands):

Balance at December 31, 2025 $ 1,357 
Revenue recognized from beginning contract liability balance (111)
Increase for deferral of customer prepayments 2,336 
Balance at June 30, 2026 $ 3,582