XML 53 R38.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue Recognition - Narrative (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Disaggregation of Revenue [Line Items]    
Customer deposits $ 2.7 $ 1.9
Recognition of deferred revenue $ 19.9 $ 17.8
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01    
Disaggregation of Revenue [Line Items]    
Performance obligations, period 60 months  
Performance obligation, percentage 100.00%  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-07-01 | Long-Term Service and Support Contracts    
Disaggregation of Revenue [Line Items]    
Performance obligations, period 36 months