XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]            
Remaining performance obligation $ 182,400   $ 182,400      
Percentage of remaining performance obligations to be recognized over next 24 months 97.00%   97.00%      
Contract acquisition costs, net $ 27,247   $ 27,247   $ 33,559 $ 37,354
Recognition of deferred revenue 3,700 $ 5,300 44,900 $ 70,000    
Amortization of acquisition costs $ 4,500 $ 4,100 $ 12,600 $ 13,800