Commercial Commitment, to be Paid, Year One

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- Definition

Commercial Commitment, to be Paid, Year Two

+ References

No definition available.

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- Definition

Commercial Commitments, Expiring

+ References

No definition available.

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- Definition

Financing Arrangement, Annual Obligated Installment Payments

+ References

No definition available.

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- Definition

Financing Arrangement, Commitment Amount

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No definition available.

+ Details

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- Definition

Financing Arrangement, Net Present Value

+ References

No definition available.

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- Definition

Financing Arrangement, Number of Obligated Installment Payments

+ References

No definition available.

+ Details

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- Definition

Financing Arrangement, Number of Remaining Obligated Annual Payments

+ References

No definition available.

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- Definition

Financing Arrangement Term

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No definition available.

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- Definition

Financing Liability, Current

+ References

No definition available.

+ Details

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- Definition

Financing Liability, Noncurrent

+ References

No definition available.

+ Details

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- Definition

Other Commitment, Future Minimum Payments Due, Period

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No definition available.

+ Details

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-4

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

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- Definition

The minimum amount the entity agreed to spend under the long-term purchase commitment.

+ References

No definition available.

+ Details

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- Definition

Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.9-06)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

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Balance Type:	credit
Period Type:	instant

- 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.

+ References

No definition available.

+ Details

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- Definition

Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 440
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482648/440-10-50-4

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Commitments and Contingencies (Details) $ in Thousands		9 Months Ended
Commitments and Contingencies (Details) $ in Thousands	Oct. 29, 2026 USD ($)	Sep. 30, 2026 USD ($) installment_payment annual_payment	Dec. 31, 2025 USD ($)
Other Commitments [Line Items]
Financing arrangement amount		$ 53,900
Financing arrangement term		5 years
Net present value		$ 48,300
Obligated installment payments \| installment_payment		5
Annual obligated installment payments		$ 10,800
Remaining obligated annual payments \| annual_payment		4
Financing liability, current		$ 10,779	$ 0
Financing liability, noncurrent		28,000	0
Securities Action \| Subsequent Event
Other Commitments [Line Items]
Settlement of the securities action in exchange for a payment	$ 11,600
Convertible Debt \| Convertible Senior Notes, Due 2029
Other Commitments [Line Items]
Principal		747,500	$ 747,500
Hosting and telecommunications agreement
Other Commitments [Line Items]
Total commitments under agreements		$ 15,200
Hosting and telecommunications agreement \| Maximum
Other Commitments [Line Items]
Period for various agreements (in months)		5 years
Purchase Commitment - Cloud Services And Software And Maintenance Agreement
Other Commitments [Line Items]
Expiring commercial commitment balance		$ 105,800
Commercial commitment to be paid in year 2027		47,400
Commercial commitment to be paid in year 2028		58,400
Reseller Agreement
Other Commitments [Line Items]
Total commitment		9,000
Total remaining commitment		$ 500