Contract with Customer, Asset, Decrease Due to Revenue Recognized

No definition available.

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- Definition

Contract With Customer, Liability, Increase Due To Billings

+ References

No definition available.

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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.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional.

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

+ Details

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- Definition

Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Details of Selected Balance Sheet Accounts - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Concentration Risk [Line Items]
Decrease in contract with customer, asset			$ 17,900
Contract with customer, asset, reclassified to receivable			38,300
Contract with customer, asset, decrease due to revenue recognized			(20,400)
Decrease deferred revenue			2,092	$ 2,353
Contract with customer, liability, revenue recognized			(23,700)
Contract with customer, liability, increase due to billings			20,200
Depreciation	$ 8,100	$ 10,400	16,400	20,300
Amortization of intangible assets	$ 3,800	$ 4,300	$ 7,600	$ 8,500
United States \| Accounts Receivable \| Geographic Concentration Risk
Concentration Risk [Line Items]
Concentration risk (as a percent)			58.00%
United Kingdom \| Accounts Receivable \| Geographic Concentration Risk
Concentration Risk [Line Items]
Concentration risk (as a percent)			20.00%