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v3.25.1

Details of Selected Balance Sheet Accounts - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Concentration Risk [Line Items] |  |
Decrease in contract with customer, asset | $ 7,800 |
Contract with customer, asset, decrease due to revenue recognized | (12,900) |
Contract with customer, asset, reclassified to receivable | 20,600 |
Increase in deferred revenue | 1,491 | $ (4,771)
Contract with customer, liability, increase due to billings | 10,900 |
Contract with customer, liability, revenue recognized | (13,000) |
Depreciation | 8,300 | 9,900
Amortization of intangible assets | $ 3,800 | $ 4,300
United States | Accounts Receivable | Geographic Concentration Risk |  |
Concentration Risk [Line Items] |  |
Concentration risk (as a percent) | 65.00% |
United Kingdom | Accounts Receivable | Geographic Concentration Risk |  |
Concentration Risk [Line Items] |  |
Concentration risk (as a percent) | 18.00% |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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