Revenue Recognition - Schedule of Contract Liability Activity (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
| |
| Contract Liabilities [Roll Forward] | |
| Beginning balance | $ 21,937 |
| Payments in advance of satisfaction of performance obligations | 23,513 |
| Revenue recognized | (26,325) |
| Other, including translation adjustments | (97) |
| Ending balance | $ 19,028 |
| X | ||||||||||
- Definition Contract With Customer, Liability, Other, Including Translation Adjustments No definition available.
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| X | ||||||||||
- Definition Contract with Customer, Liability, Revenue Recognized, Excluding Opening Balance No definition available.
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| X | ||||||||||
- Definition Increase (Decrease) in 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 arising from contract liability from change in timeframe for performance obligation to be satisfied. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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