XML 32 R26.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition - Changes in Contract Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]        
Deferred revenue, Balance at Beginning of Period $ 4,224 $ 4,444 $ 5,163 $ 5,537
Deferred revenue, Billings 4,664 3,220 8,076 6,441
Deferred revenue, Revenue Recognized (2,373) (2,257) (6,724) (6,571)
Deferred revenue, Balance at End of Period $ 6,515 $ 5,407 $ 6,515 $ 5,407