Commitments and Contingencies - Unconditional Purchase Obligations (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Future payments under non-cancelable unconditional purchase obligations with a remaining term in excess of one year | |||
| Remainder of 2026 | $ 17,136 | $ 17,136 | |
| 2027 | 36,577 | 36,577 | |
| 2028 | 39,555 | 39,555 | |
| Total | 93,268 | 93,268 | |
| Remaining liability | 9,900 | 9,900 | $ 27,200 |
| Reduction in liability attributable to payments made | $ 10,000 | $ 16,800 |
| X | ||||||||||
- Definition Fair value amount of contingent consideration loss accrual for service contracts and other current liabilities. No definition available.
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| X | ||||||||||
- Definition The reduction in contingent consideration liability balance attributable to payments made. No definition available.
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| X | ||||||||||
- Definition Amount of the recorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of recorded unconditional purchase obligation to be paid in remainder of current fiscal year. No definition available.
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| X | ||||||||||
- Definition Amount of recorded unconditional purchase obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of recorded unconditional purchase obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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