Significant Accounting Policies - Additional Information (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Summary of Significant Accounting Policies [Line Items] | ||
Restricted Cash | $ 0 | $ 0 |
Impairments of long-lived assets | 2,500,000 | |
Operating lease right-of-use assets, net | 158,600,000 | 87,200,000 |
Performance obligation | 41,500,000 | |
Operating lease liabilities | 163,100,000 | |
Amortization related to contract liabilities to revenue | 43,700,000 | 57,500,000 |
Prior Business Combinations | ||
Summary of Significant Accounting Policies [Line Items] | ||
Contract liabilities | 7,600,000 | $ 51,300,000 |
Future estimated revenue from the amortization of off-market contract liabilities, next twelve months | $ 7,600,000 |
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- Definition Contract with customer off market amortization related to contract liabilities to revenue. No definition available.
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- Definition Future estimated revenue from the amortization of off market contract liabilities next twelve months. No definition available.
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- Definition Summary of Significant Accounting Policies. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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