XML 78 R66.htm IDEA: XBRL DOCUMENT v3.25.3

Leases - Narrative (Details)	Oct. 03, 2025
Minimum | Facilities
Lessee, Lease, Description [Line Items]
Operating lease, term of contract (in years)	1 year
Minimum | Equipment
Lessee, Lease, Description [Line Items]
Operating lease, term of contract (in years)	1 year
Minimum | Data Center Co-locations
Lessee, Lease, Description [Line Items]
Operating lease, term of contract (in years)	1 year
Maximum | Facilities
Lessee, Lease, Description [Line Items]
Operating lease, term of contract (in years)	9 years
Maximum | Equipment
Lessee, Lease, Description [Line Items]
Operating lease, term of contract (in years)	4 years
Maximum | Data Center Co-locations
Lessee, Lease, Description [Line Items]
Operating lease, term of contract (in years)	5 years

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-3

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	instant

X

- Details

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X

- Details

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Balance Type:
Period Type:

X

- Details

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X

- Details

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Namespace Prefix:
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- Details

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