XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.25.3

Commitment and Contingencies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Long-Term Purchase Commitment | The following table summarizes the non-cancelable unconditional purchase commitments for each of the next five years and thereafter as of September 30, 2025 (in thousands). The table below includes a multi-year contract with an obligation to spend $74.9 million by November 2026. The timing of the related payments presented below is based on management's estimate as to when those contractual commitments will be satisfied.
Year Ending December 31, |  | Amount
Remaining 2025 |  | $ | 9,303 |
2026 |  | 73,563 |
2027 |  | 2,488 |
2028 |  | 1,482 |
2029 |  | 1,226 |
2030 |  | — |
Thereafter |  | — |
Total |  | $ | 88,062 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of key provisions of an arrangement under which the entity has agreed to purchase goods or services over a period of time greater than one year or the normal operating cycle, if longer, including the item for which expenditures will be made, minimum quantities, milestones, time period and committed amount. + References No definition available. + Details
Name: | us-gaap_LongTermPurchaseCommitmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration