XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Disaggregation of Revenue [Line Items]          
Revenue, remaining performance obligation, amount $ 168.7   $ 168.7    
Deferred revenue 159.2   159.2   $ 155.7
Revenue recognized out of adjusted deferred revenue balance 20.6 $ 16.3 125.8 $ 113.7  
Allowance for doubtful accounts $ 21.5   $ 21.5   $ 27.5
Next 12 Months | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-10-01          
Disaggregation of Revenue [Line Items]          
Revenue, remaining performance obligation, percentage 64.00%   64.00%    
Revenue, remaining performance obligation, expected timing of satisfaction, period 12 months   12 months    
Next 24 Months | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-10-01          
Disaggregation of Revenue [Line Items]          
Revenue, remaining performance obligation, percentage 95.00%   95.00%    
Revenue, remaining performance obligation, expected timing of satisfaction, period 24 months   24 months