Revenue and Customers - Contract Assets and Contract Liabilities with Customers (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
|---|---|---|---|---|
| Revenue from Contract with Customer [Abstract] | ||||
| Current customer contract assets | $ 25,366 | $ 26,049 | ||
| Noncurrent customer contract assets | 7,344 | 11,042 | ||
| Total customer contract assets | 32,710 | 37,091 | $ 35,078 | $ 4,416 |
| Current deferred revenue | (53,122) | (61,506) | ||
| Noncurrent deferred revenue | (40,511) | (40,439) | ||
| Total deferred revenue | $ (93,633) | $ (101,945) | $ (71,846) | $ (43,072) |
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- Definition Contract With Customer, Liability, Noncurrent, Excluding Off-Market No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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