XML 61 R42.htm IDEA: XBRL DOCUMENT v3.25.3
Contract Balances - Deferred Revenue and Advance Payments (Detail) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Deferred Revenue Disclosure [Abstract]    
Deferred product licenses revenue, Current $ 1,429 $ 1,777
Deferred subscription services revenue, Current 109,763 107,119
Deferred product support revenue, Current 86,962 124,684
Deferred other services revenue, Current 2,487 4,394
Total current deferred revenue and advance payments 200,641 237,974
Deferred product licenses revenue, Non-current 111 174
Deferred subscription services revenue, Non-current 656 2,263
Deferred product support revenue, Non-current 2,655 2,111
Deferred other services revenue, Non-current 28 422
Total non-current deferred revenue and advance payments $ 3,450 $ 4,970