XML 53 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Financial Statement Components - Narrative (Details) - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Restricted cash $ 7,400,000   $ 7,400,000
Depreciation and amortization 21,700,000 $ 21,700,000  
Amortization expense of intangible assets 33,400,000 34,900,000  
Amortization of deferred and prepaid sales commission costs 40,789,000 38,599,000  
Impairment loss in relation to costs capitalized $ 0 $ 0  
Supplier finance program, payment timing, period 3 years    
Supplier finance program, obligation $ 1,100,000   $ 1,700,000