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Revenue Recognition - Activity in Contract Acquisition Costs, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
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Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Revenue Recognition |  |  |  |
Balance, beginning of period | $ 246,356 | $ 280,984 | $ 261,946 | $ 289,200
Additions | 46,218 | 68,519 | 90,022 | 125,116
Amortization expense | (57,480) | (67,623) | (117,122) | (132,842)
Foreign currency translation | 101 | 367 | 349 | 773
Deconsolidated Subsidiaries | (126,994) |  | (126,994) |
Balance, end of period | $ 108,201 | $ 282,247 | $ 108,201 | $ 282,247

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- Definition Amount of capitalized contract cost additions. + References No definition available. + Details
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- Definition Amount of reduction in contract acquisition costs due to deconsolidation of subsidiaries under Chapter 11 proceedings. + References No definition available. + Details
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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-22 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-22 + Details
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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