Revenue, Deferred Revenue, and Deferred Costs and Other - Deferred Revenue Activities (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Contract With Customer Liability [Roll Forward] | ||
Beginning balance | $ 89,082 | $ 109,282 |
Balances assumed as part of business acquisitions | 890 | 0 |
Cash collected | 67,663 | 66,593 |
Revenue recognized | (72,244) | (68,698) |
Ending balance | $ 85,391 | $ 107,177 |
X | ||||||||||
- Definition Balance Assumed As Part Of Business Combination No definition available.
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X | ||||||||||
- Definition Contract With Customer, Liability, Additions No definition available.
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X | ||||||||||
- Definition Contract With Customer Liability No definition available.
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X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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