XML 49 R37.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition - Schedule of Changes in Contract Balances (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]    
Revenue recognized that was included in the opening contract liabilities balance $ (41,327) $ (46,807)
Cash received or amounts billed in advance and not recognized as revenue $ 32,309 $ 39,728