XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.3
Liabilities - Performance Obligations Timing (Details)
$ in Millions
9 Months Ended
Sep. 30, 2025
USD ($)
Performance obligations  
Remaining performance obligations $ 46.5
Revenue, Practical Expedient, Remaining Performance Obligation true
Minimum  
Performance obligations  
Performance obligation at time of contract origination 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-10-01  
Performance obligations  
Percentage of remaining performance obligation expected to be recognized 60.00%
Remaining performance obligations, expected timing of satisfaction 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-10-01 | Minimum  
Performance obligations  
Remaining performance obligations, expected timing of satisfaction 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-10-01 | Maximum  
Performance obligations  
Remaining performance obligations, expected timing of satisfaction 3 years