XML 69 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenues - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]      
Contract with customer, liability, revenue recognized $ 53,500 $ 54,500 $ 33,900
Contract with customer, liability, revenue recognized, prior period 2,800 0 $ 0
Closing balance of deferred contract cost 2,800 6,000  
Deferred contract cost amortization 16,100 $ 15,800  
Decrease in accounts receivable, net $ 7,763    
Decrease in accounts receivable, net, percent 25.00%    
Decrease in contract assets $ 1,571    
Decrease in contract assets, percent 18.00%    
Decrease in deferred revenue $ 16,119    
Decrease in deferred revenue, percent 29.00%