XML 81 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenues - Schedule of Deferred Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Change in Contract with Customer, Liability [Roll Forward]    
Beginning Balance $ 31,062 $ 33,243
New deferrals 57,133 35,157
Acquisitions   104
Revenue recognized (48,067) (37,442)
Ending Balance $ 40,128 $ 31,062