XML 71 R55.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue Information - Narrative (Details) - USD ($)
1 Months Ended 12 Months Ended
Mar. 31, 2025
Apr. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]          
Revenue that was included in deferred revenue balances     $ 10,700,000 $ 12,800,000 $ 19,500,000
Contract assets     0 0  
Deferred sales commissions, amortization period 3 years 4 years      
Amortization expense for deferred sales commissions     3,300,000 5,600,000 5,500,000
Impairment to capitalized deferred commissions     0 0 0
Revenue recognized from performance obligations satisfied in previous periods     $ 0 $ 0 $ 0