XML 72 R55.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]          
Net income (loss)     $ 144,697,000 $ (203,597,000) $ (385,627,000)
Revenue     (1,892,629,000) (2,026,598,000) (2,078,925,000)
Pre tax net income     192,524,000 (52,327,000) (43,920,000)
Marketable securities, unrealized losses     $ 0 0 0
Revenue recognition discontinuation period (more than) 90 days   90 days    
Revenue recognition resume period (less than)     60 days    
Finite-lived intangible assets, estimated useful lives 10 years   10 years    
Amortization expense     $ 15,000,000 16,000,000 16,000,000
United States          
Property, Plant and Equipment [Line Items]          
Revenue     $ (1,594,983,000) (1,700,864,000) $ (1,712,079,000)
Recognition period     5 years    
United Kingdom          
Property, Plant and Equipment [Line Items]          
Recognition period     2 years    
Other assets          
Property, Plant and Equipment [Line Items]          
Unamortized contract costs $ 28,000,000   $ 28,000,000 $ 28,000,000  
Internal-use software          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life 3 years   3 years    
Minimum          
Property, Plant and Equipment [Line Items]          
Lease period     3 years    
Maximum          
Property, Plant and Equipment [Line Items]          
Lease period     5 years    
Revision of prior period, error correction, adjustment          
Property, Plant and Equipment [Line Items]          
Net income (loss)   $ 4,000,000      
Revenue $ 5,000,000        
Pre tax net income $ 3,000,000