Revenue Recognition - Summary of Deferred Revenue Balances Offset with Contract Asset (Detail) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Revenue Recognition [Abstract] | ||||
| Gross deferred revenue | $ 64,342 | $ 80,290 | $ 141,491 | $ 61,291 |
| Gross contract assets | (12,093) | (42,446) | ||
| Deferred revenue, net | $ 52,249 | $ 37,844 |
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- Definition The gross amount of deferred revenue before offsetting with any contract asset balances. 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 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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