XML 45 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue - Schedule of Contract Balances (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]    
Accounts receivable, net $ 127,835 $ 115,172
Deferred contract acquisition costs, net:    
Current 82,497 76,600
Non-current 163,913 155,157
Total deferred contract acquisition costs, net 246,410 231,757
Contract assets and contract liabilities:    
Contract assets (included in prepaid expenses and other current assets) 3,054 7,206
Contract liabilities (deferred revenue) (68,009) (79,173)
Noncurrent contract liabilities (deferred revenue) (included in other long-term liabilities) (507) (865)
Net contract liabilities $ (65,462) $ (72,832)