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Revenue Related Disclosures (Tables) | 9 Months Ended
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Sep. 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 September 30, |  |  | Nine Months Ended September 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Beginning balance | $ | 43,530 |  |  | $ | 49,431 |  |  | $ | 44,233 |  |  | $ | 42,077 |
New billings |  | 24,110 |  |  |  | 25,149 |  |  |  | 75,427 |  |  |  | 83,074 |
Revenue recognized during the year from beginning balance |  | (15,077 | ) |  |  | (18,537 | ) |  |  | (28,663 | ) |  |  | (38,361 | )
Revenue recognized during the year from new billings |  | (8,650 | ) |  |  | (6,515 | ) |  |  | (47,084 | ) |  |  | (37,262 | )
Ending balance | $ | 43,913 |  |  | $ | 49,528 |  |  | $ | 43,913 |  |  | $ | 49,528 |
Schedule of Remaining Performance Obligations for Contractually Committed Revenues | The following table presents remaining performance obligations for contractually committed revenues as of September 30, 2025 (in thousands):
Remainder of 2025 |  |  |  |  |  |  | $ | 15,246 |
2026 |  |  |  |  |  |  |  | 43,121 |
2027 |  |  |  |  |  |  |  | 24,708 |
Thereafter |  |  |  |  |  |  |  | 6,358 |
Total |  |  |  |  |  |  | $ | 89,433 |

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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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