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- Definition

Contract with customer asset and liability.

+ References

No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.

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- Definition

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

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Contract Balances - Additional Information (Detail) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Contract With Customer Asset And Liability [Line Items]
Contract asset impairment charges	$ 0	$ 0	$ 0	$ 0
Revenue, Remaining performance obligation	462,400,000		462,400,000
Revenue	128,691,000	116,071,000	354,245,000	342,759,000
License Revenue
Contract With Customer Asset And Liability [Line Items]
Revenue	17,373,000	11,087,000	31,820,000	33,311,000
Prepaid Expenses and Other Current Assets
Contract With Customer Asset And Liability [Line Items]
Non-current contract assets	4,700,000		4,700,000		$ 2,600,000
Deposits And Other Assets
Contract With Customer Asset And Liability [Line Items]
Current contract assets	11,100,000		11,100,000		$ 6,800,000
Current Deferred Revenue and Advanced Payments
Contract With Customer Asset And Liability [Line Items]
Revenue recognized from beginning deferred revenue	$ 52,200,000	$ 50,200,000	$ 209,000,000	$ 195,200,000