XML 60 R50.htm IDEA: XBRL DOCUMENT
v3.26.1

Revenue Recognition - Schedule of Reconciliation of Activity Related to Short-Term Deferred Revenue (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Contract With Customer, Liability [Roll Forward] |  |  |  |
Beginning Balance | $ 15.5 | $ 16.2 | $ 21.5 | $ 15.9
Deferral of revenue | 8.0 | 5.9 | 14.7 | 11.4
Revenue recognized | (7.6) | (5.7) | (20.3) | (11.0)
Foreign currency translation and other | 0.0 | (0.1) | 0.0 | 0.0
Ending Balance | $ 15.9 | $ 16.3 | $ 15.9 | $ 16.3

X
- Definition Contract with Customer, Liability, Deferred Of Revenue + References No definition available. + Details
Name: | caly_ContractWithCustomerLiabilityDeferredOfRevenue
Namespace Prefix: | caly_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability, Foreign Currency Translation, Other + References No definition available. + Details
Name: | caly_ContractWithCustomerLiabilityForeignCurrencyTranslationOther
Namespace Prefix: | caly_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability, Revenue Recognized, Including Current Period + References No definition available. + Details
Name: | caly_ContractWithCustomerLiabilityRevenueRecognizedIncludingCurrentPeriod
Namespace Prefix: | caly_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability + References No definition available. + Details
Name: | caly_ContractWithCustomerLiabilityRollForward
Namespace Prefix: | caly_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 8 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483467/210-10-45-8 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-11 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-2 + Details
Name: | us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant