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v3.25.3

Description of the Business and Basis of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Policies [Abstract] |
Summary of Restricted Cash |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Cash and cash equivalents |  | $ | 183,228 |  |  | $ | 115,893 |
Restricted cash |  |  | 37,562 |  |  |  | — |
Total cash, cash equivalents and restricted cash |  | $ | 220,790 |  |  | $ | 115,893 |
Deferred Revenue Balances | The following table reflects the Company’s deferred revenue balance as of September 30, 2025 and December 31, 2024:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Deferred revenue, including long-term portion |  | $ | 159,397 |  |  | $ | 166,177 |
Less: Deferred revenue, long-term portion, included in other liabilities |  |  | 13,849 |  |  |  | 13,522 |
Deferred revenue, short-term portion |  | $ | 145,548 |  |  | $ | 152,655 |

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- Definition Schedule of cash cash equivalents and restricted cash. + References No definition available. + Details
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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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