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Financial Statement Components - Narrative (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Restricted cash	$ 8,300,000		$ 8,300,000		$ 7,400,000
Depreciation and amortization	21,600,000	$ 21,600,000	43,300,000	$ 43,300,000
Amortization expense of intangible assets	33,400,000	34,700,000	66,700,000	69,600,000
Amortization of deferred and prepaid sales commission costs	41,100,000	40,500,000	81,863,000	79,098,000
Impairment loss in relation to costs capitalized	$ 0	$ 0	$ 0	$ 0

X

- Definition

The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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