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Revenue Related Disclosures (Tables) | 6 Months Ended
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Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Changes in Deferred Revenue | The changes in deferred revenue were as follows (in thousands):
| Three Months Ended June 30, |  |  | Six Months Ended June 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Beginning balance | $ | 45,437 |  |  | $ | 50,752 |  |  | $ | 44,233 |  |  | $ | 42,077 |
New billings |  | 21,943 |  |  |  | 24,887 |  |  |  | 50,362 |  |  |  | 57,924 |
Revenue recognized during the year from beginning balance |  | (15,533 | ) |  |  | (19,550 | ) |  |  | (23,484 | ) |  |  | (29,051 | )
Revenue recognized during the year from new billings |  | (8,317 | ) |  |  | (6,658 | ) |  |  | (27,581 | ) |  |  | (21,519 | )
Ending balance | $ | 43,530 |  |  | $ | 49,431 |  |  | $ | 43,530 |  |  | $ | 49,431 |
Schedule of Remaining Performance Obligations for Contractually Committed Revenues | The following table presents remaining performance obligations for contractually committed revenues as of June 30, 2025 (in thousands):
Remainder of 2025 |  |  |  |  |  |  | $ | 30,049 |
2026 |  |  |  |  |  |  |  | 41,462 |
2027 |  |  |  |  |  |  |  | 24,201 |
Thereafter |  |  |  |  |  |  |  | 4,214 |
Total |  |  |  |  |  |  | $ | 99,926 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 + Details
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