v3.26.3
Revenue Related Disclosures (Tables)
9 Months Ended
Sep. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Changes in Deferred Revenue

The changes in deferred revenue were as follows (in thousands):

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

$

36,038

 

 

$

43,530

 

 

$

43,880

 

 

$

44,233

 

   New billings

 

29,222

 

 

 

24,110

 

 

 

68,033

 

 

 

75,427

 

   Revenue recognized during the year from beginning balance

 

(14,103

)

 

 

(15,077

)

 

 

(36,669

)

 

 

(28,663

)

   Revenue recognized during the year from new billings

 

(9,431

)

 

 

(8,650

)

 

 

(33,518

)

 

 

(47,084

)

Ending balance

$

41,726

 

 

$

43,913

 

 

$

41,726

 

 

$

43,913

 

Schedule of Remaining Performance Obligations for Contractually Committed Revenues

The following table presents remaining performance obligations for contractually committed revenues as of September 30, 2026 (in thousands):

Remainder of 2026

$

13,536

 

2027

 

43,323

 

2028

 

21,372

 

2029

 

10,305

 

Thereafter

 

2,769

 

Total

$

91,305