Revision of Prior Period Financial Statements - Cash Flow Statement (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2024	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Cash flows from operating activities:
Net income			$ 41,473	$ 133,352	$ 57,061	$ 61,309	$ 11,514	$ 45,899	$ 377,034	$ 175,783	$ 146,930
Deferred income taxes									(85,096)	(72,497)	22,019
Provision for bad debts and inventory				1,580						5,484	701
Change in assets and liabilities:
Receivables and contract assets				(56,737)					(245,842)	(178,989)	(78,226)
Inventory				(2,074)					607	(77,626)	(95,011)
Deferred revenue				19,121					155,641	146,819	155,566
Accounts payable, accrued and other liabilities				(85,840)					54,519	65,329	80,978
Prepaid expenses and other assets				8,646						(80,351)	(43,976)
Net cash provided by operating activities									408,312	189,263	235,361
As Reported
Cash flows from operating activities:
Net income	$ 135,184	$ 67,025	40,797	133,218	57,271	59,397	12,420	45,139		174,227	147,139
Deferred income taxes										(73,002)	22,090
Provision for bad debts and inventory				216						1,090	699
Change in assets and liabilities:
Receivables and contract assets				(51,132)						(172,524)	(73,228)
Inventory				(710)						(71,896)	(95,987)
Deferred revenue				20,743						164,043	159,718
Accounts payable, accrued and other liabilities				(84,289)						64,384	80,757
Prepaid expenses and other assets				2						(102,370)	(52,207)
Net cash provided by operating activities										189,263	235,361
Revision
Cash flows from operating activities:
Net income			$ 676	134	$ (210)	$ 1,912	$ (906)	$ 760	$ (2,300)	1,556	(209)
Deferred income taxes										505	(71)
Provision for bad debts and inventory				1,364						4,394	2
Change in assets and liabilities:
Receivables and contract assets				(5,605)						(6,465)	(4,998)
Inventory				(1,364)						(5,730)	976
Deferred revenue				(1,622)						(17,224)	(4,152)
Accounts payable, accrued and other liabilities				(1,551)						945	221
Prepaid expenses and other assets				$ 8,644						22,019	8,231
Net cash provided by operating activities										$ 0	$ 0