Revenue and Customers - Significant Changes in Contract Assets and Contract Liabilities (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Contract Assets | ||
| Contract assets, beginning balance | $ 30,637 | $ 37,091 |
| Additions to deferred costs | 29,570 | 25,409 |
| Amortization of deferred costs | (33,495) | (29,790) |
| Total | (3,925) | (4,381) |
| Contract assets, ending balance | 26,712 | 32,710 |
| Contract Liabilities | ||
| Contract liabilities, beginning balance | (97,118) | (101,945) |
| Additions to deferred revenue | (57,459) | (92,321) |
| Amortization of deferred revenue | 57,878 | 100,633 |
| Total | 419 | 8,312 |
| Contract liabilities, ending balance | $ (96,699) | $ (93,633) |
| X | ||||||||||
- Definition Change In Contract With Customer, Asset No definition available.
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- Definition Change In Contract With Customer, Liability No definition available.
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- Definition Contract With Customer, Asset, Cost Expenditures Deferred No definition available.
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- Definition Contract With Customer, Asset, Decrease Due To Amortization Of Deferred Costs No definition available.
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- Definition Contract With Customer, Asset, Net Period Increase (Decrease) No definition available.
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- Definition Contract With Customer, Liability, Amortization Of Deferred Revenue No definition available.
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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, Net Period (Increase) Decrease No definition available.
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- Definition Amount, before 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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