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Revenue (Tables)

9 Months Ended

Sep. 30, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Contract Balances

The following table provides information about accounts receivable, net, deferred contract acquisition costs, net, contract assets and contract liabilities from contracts with customers (in thousands):

						September 30, 2025						December 31, 2024
Accounts receivable, net						$	138,486					$	115,172
Deferred contract acquisition costs, net:
Current						$	85,181					$	76,600
Non-current						168,521						155,157
Total deferred contract acquisition costs, net						$	253,702					$	231,757
Contract assets and contract liabilities:
Contract assets (included in prepaid expenses and other current assets)						$	3,249					$	7,206
Contract liabilities (deferred revenue)						(74,737)						(79,173)
Noncurrent contract liabilities (deferred revenue) (included in other long-term liabilities)						(1,767)						(865)
Net contract liabilities						$	(73,255)					$	(72,832)

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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

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- References

No definition available.

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