Revenue Recognition - Contract Asset and Deferred Revenue (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Revenue from Contract with Customer [Abstract] | |||||
| Deferred revenue | $ 74,622 | $ 74,622 | $ 65,013 | ||
| Other liabilities | 3,434 | 3,434 | 4,486 | ||
| Total | 78,056 | 78,056 | $ 69,499 | $ 69,900 | $ 70,500 |
| Revenue recognized related to deferred revenue | $ 700 | $ 63,400 | |||
| Accounts receivable, contract with customer | $ 92,400 | $ 83,100 |
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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 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
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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 noncurrent. 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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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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