XML 66 R50.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue from Contracts with Customers - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]      
Contract liability $ 74,300,000 $ 63,400,000  
Revenue recognized related to contract liabilities 0 0 $ 0
Capitalized contract cost 58,800,000 61,400,000  
Amortization of capitalized contract costs $ 42,500,000 $ 59,500,000 $ 61,300,000