Revenue Recognition - Schedule of Customer Contract Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
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| Customer Contract Liabilities | ||
| Beginning balance | $ 57,797 | $ 57,093 |
| Quarterly additions | 29,941 | 26,030 |
| Revenue recognized from the prior periods | (16,841) | (14,983) |
| Revenue recognized from current quarter additions | (11,254) | (10,343) |
| Ending balance | $ 59,643 | $ 57,797 |
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- Definition Contract with customer, liability, increase from cash receipts. No definition available.
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- Definition Contract with customer, liability, revenue recognized that was not previously included in balance of obligation. No definition available.
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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 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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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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