XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.2
Revenues - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]        
Contract with customer, liability, revenue recognized $ 27,100 $ 38,900 $ 34,200 $ 47,100
Decrease in accounts receivable, net     $ (5,586)  
Decrease in accounts receivable, net, percent     (24.00%)  
Decrease in, contract assets     $ (599)  
Decrease in, contract assets, percent     (9.00%)  
Decrease in deferred revenue     $ (4,458)  
Decrease in deferred revenue, percent     (11.00%)