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Description of the Business and Basis of Presentation (Tables)

9 Months Ended

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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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

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