XML 87 R62.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue Recognition - Summary of Deferred Revenue Balances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Contract With Customer, Liability [Roll Forward]      
Deferred revenue, beginning of the period $ 166,463 $ 174,212 $ 133,851
Deferred revenue, end of the period 174,750 166,463 174,212
Revenue recognized in the period from amounts included in deferred revenue at the beginning of the period $ 165,209 $ 171,307 $ 129,246