Revenue from Contracts with Customers - Contract Balances Narrative (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Disaggregation of Revenue [Line Items] | |||
| Contract cost assets | $ 0 | $ 0 | |
| Contract with customer, liability, revenue recognized | 191,560 | $ 175,935 | |
| Contract with customer liability additions | 182,639 | $ 163,049 | |
| Portfolio Balancing | |||
| Disaggregation of Revenue [Line Items] | |||
| Contract with customer, liability | $ 19,473 | $ 19,822 | |
| X | ||||||||||
- Definition Contract With Customer, Liability, Additions No definition available.
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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 is conditioned on something other than passage of time. 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. 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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