XML 52 R30.htm IDEA: XBRL DOCUMENT
v3.25.4

Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Changes of Deferred Revenue | The following table summarizes the changes in the balance of deferred revenue during the periods presented (in thousands):
| Year Ended December 31, |
| 2025 |  | 2024 |
Balance at beginning of the period | $ | 64,497 |  |  | $ | 40,100 |  |
Plus: Billings during the period | 1,272,767 |  |  | 961,861 |  |
Less: Revenue recognized during the period | (1,234,019) |  |  | (937,464) |  |
Balance at end of the period | $ | 103,245 |  |  | $ | 64,497 |  |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration