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Revenue (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Contract with Customer, Liability | The following table summarizes the significant changes in the contract liabilities balances during the period from December 31, 2024 to September 30, 2025:
(in thousands) |
Balance as of December 31, 2024 | $ | 216,697 |
Increases to the contract liability balance due to cash received | 110,450 |
Revenue recognized in the period | (92,947) |
Balance as of September 30, 2025 | $ | 234,200 |

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- 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
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