v3.26.1
Revenue and Related Matters - Schedule of Contract with Customer, Asset and Liability (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
Assets:          
Fees receivable, gross $ 1,206,712   $ 1,206,712   $ 1,689,522
Contract assets recorded in Prepaid expenses and other current assets 55,355   55,355   40,534
Contract liabilities:          
Deferred revenues (current liability) 2,756,202   2,756,202   2,810,056
Non-current deferred revenues recorded in Other liabilities 28,344   28,344   31,569
Total contract liabilities 2,784,546   2,784,546   $ 2,841,625
Revenue recognized previously attributable to deferred revenues $ 1,300,000 $ 1,200,000 $ 1,900,000 $ 1,800,000