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v3.25.2

Other Noncurrent Liabilities - Additional Information (Details) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2025 USD ($)
Other Liabilities, Noncurrent [Abstract] |  |
Deferred revenue received |  | $ 350,000,000
Deferred revenue term |  | 5 years
Deferred revenue expected to be recognized | $ 43,800,000 | $ 43,800,000
Deferred revenue recognized | $ 0 | $ 0

X
- Definition Deferred Revenue Economic Life + References No definition available. + Details
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- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. + References No definition available. + Details
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- References No definition available. + Details
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