Liabilities - Contract Liabilities (Details) - USD ($) $ in Millions |
9 Months Ended | |
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Sep. 30, 2026 |
Dec. 31, 2025 |
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| Changes in deferred revenue | ||
| Contract liability | $ 74.2 | |
| Amount of contract liability recognized into revenue | $ 52.6 | |
| Long-term contract liabilities | $ 54.4 |
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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 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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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