Revenue - Contract balances (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Revenue from Contract with Customer [Abstract] | ||||||
| Contract assets, net | $ 230,873 | $ 250,808 | $ 230,873 | $ 250,808 | $ 216,808 | $ 275,280 |
| Deferred Revenue, Revenue Recognized | 1,380,701 | 1,261,403 | ||||
| Billings - Contract Assets | (1,366,636) | (1,285,875) | ||||
| Revenue recognized | (75,193) | (114,559) | ||||
| Deferrals of customer payments | 85,260 | 65,827 | ||||
| Capitalized Contract Cost, Amortization | (1,000) | (600) | (1,700) | (1,500) | ||
| Contract liabilities | $ 125,100 | $ 91,965 | $ 125,100 | $ 91,965 | $ 115,033 | $ 140,697 |
| X | ||||||||||
- Definition Accrued Revenue - Contract Assets No definition available.
|
| X | ||||||||||
- Definition Billings - Contract Assets No definition available.
|
| X | ||||||||||
- Definition Customer Payment Deferrals No definition available.
|
| X | ||||||||||
- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after 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/2003/role/disclosureRef
|
| X | ||||||||||
- 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/exampleRef
|
| 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
|
| X | ||||||||||
- References No definition available.
|