Contract With Customer, Liability, Increase (Decrease) From Current Year Invoices

No definition available.

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- Definition

Contract With Customer, Liability, Increase (Decrease) From Current Year Invoices, Advanced Cash Payments

+ References

No definition available.

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- Definition

Increase (Decrease) in Contract with Customer, Liability, Net Contract Assets and Contract Liabilities

+ References

No definition available.

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- Definition

Amount of allowance for credit loss on accounts receivable.

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- Definition

Amount of increase (decrease) in allowance for credit loss on accounts receivable.

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- Definition

Amount of direct write-downs of accounts receivable charged against the allowance.

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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- Definition

Amount of writeoff of financing receivable, charged against allowance for credit loss.

+ References

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- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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- Definition

Amount of credit loss expense (reversal of expense) for financing receivable.

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- Definition

Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

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- Definition

Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Percentage of remaining performance obligation to total remaining performance obligation not recognized as revenue.

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Revenue - Narrative (Details) - USD ($)	9 Months Ended
Revenue - Narrative (Details) - USD ($)	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Disaggregation of Revenue [Line Items]
Amounts due in advance of satisfying the Company's performance obligations	$ 542,600,000
Increase from netting of contract assets and liabilities on contract by contract basis	1,300,000
Decrease from revenue recognized from current year invoices	(403,300,000)
Revenue recognized that was included in the deferred revenue balance in prior year	110,100,000
Revenue from remaining performance obligations	2,030,000,000.00
Provision for expected credit losses, contract balances	0	$ 100,000
Writeoffs, contract balances	0	0
Allowance for credit loss, contract balances	30,000.00		$ 30,000.00
Provision for expected credit losses, accounts receivable	0	0
Writeoffs, accounts receivable	(50,000.00)	$ (300,000)
Allowance for credit loss period decrease	(50,000.00)
Allowance reserve	$ 400,000		$ 500,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-10-01
Disaggregation of Revenue [Line Items]
Remaining performance obligation, percentage	53.00%
Performance obligations expected to be satisfied, expected timing	24 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-10-01
Disaggregation of Revenue [Line Items]
Remaining performance obligation, percentage	33.00%
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-10-01 \| Minimum
Disaggregation of Revenue [Line Items]
Performance obligations expected to be satisfied, expected timing	25 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-10-01 \| Maximum
Disaggregation of Revenue [Line Items]
Performance obligations expected to be satisfied, expected timing	48 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-10-01 \| Maximum
Disaggregation of Revenue [Line Items]
Performance obligations expected to be satisfied, expected timing