v3.25.1
Revision of Prior Period Financial Statements - Balance Sheets (Details) - USD ($)
Dec. 31, 2024
Sep. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Reclassification [Line Items]            
Accounts and notes receivable, net of allowance of $2,392 as of December 31, 2023 $ 547,572,000     $ 412,961,000    
Contract assets, net 367,929,000   $ 277,018,000 287,232,000    
Prepaid expenses and other current assets 130,315,000   111,330,000 103,055,000    
Total current assets 2,297,481,000 $ 2,433,746,000 2,200,206,000 2,393,642,000    
Deferred tax assets, net 304,282,000   207,132,000 227,784,000    
Long-term contract assets, net 119,876,000   96,364,000 84,382,000    
Other long-term assets 237,620,000   176,835,000 191,031,000    
Total assets 4,474,588,000 4,005,658,000 3,585,486,000 3,409,174,000    
Accounts payable 71,955,000   63,834,000 65,852,000    
Accrued liabilities 279,193,000   130,337,000 193,550,000    
Current portion of deferred revenue 612,955,000   493,637,000 470,415,000    
Total current liabilities 1,677,875,000 1,502,710,000 1,397,283,000 761,539,000    
Deferred revenue, net of current portion 360,685,000   282,796,000 270,901,000    
Other long-term liabilities 26,096,000   17,671,000 20,915,000    
Total liabilities 2,146,923,000 1,905,822,000 1,763,606,000 1,793,409,000    
Retained earnings 812,014,000   568,332,000 434,980,000    
Total stockholders’ equity 2,327,665,000 2,099,836,000 1,821,880,000 1,615,765,000 $ 1,270,666,000 $ 1,050,233,000
Total liabilities and stockholders’ equity 4,474,588,000   3,585,486,000 3,409,174,000    
Accounts receivable and notes receivable, current 3,322,000     2,392,000    
As Reported            
Reclassification [Line Items]            
Accounts and notes receivable, net of allowance of $2,392 as of December 31, 2023       417,690,000    
Contract assets, net     266,172,000 275,779,000    
Prepaid expenses and other current assets     123,677,000 112,786,000    
Total current assets   2,433,746,000 2,201,707,000 2,396,649,000    
Deferred tax assets, net     208,861,000 229,513,000    
Long-term contract assets, net     88,209,000 77,710,000    
Other long-term assets     212,470,000 220,638,000    
Total assets   4,005,658,000 3,616,196,000 3,436,845,000    
Accounts payable     82,075,000 88,326,000    
Accrued liabilities     127,415,000 188,230,000    
Current portion of deferred revenue     516,404,000 491,691,000    
Total current liabilities 997,586,000 823,227,000 757,474,000 799,969,000    
Deferred revenue, net of current portion     293,878,000 281,852,000    
Other long-term liabilities     3,078,000 2,936,000    
Total liabilities   1,905,822,000 1,798,181,000 1,824,811,000    
Retained earnings     564,467,000 431,249,000    
Total stockholders’ equity   2,099,836,000 1,818,015,000 1,612,034,000 1,268,491,000 1,047,849,000
Total liabilities and stockholders’ equity     3,616,196,000 3,436,845,000    
Revision            
Reclassification [Line Items]            
Accounts and notes receivable, net of allowance of $2,392 as of December 31, 2023       (4,729,000)    
Contract assets, net     10,846,000 11,453,000    
Prepaid expenses and other current assets     (12,347,000) (9,731,000)    
Total current assets   0 (1,501,000) (3,007,000)    
Deferred tax assets, net     (1,729,000) (1,729,000)    
Long-term contract assets, net     8,155,000 6,672,000    
Other long-term assets     (35,635,000) (29,607,000)    
Total assets   0 (30,710,000) (27,671,000)    
Accounts payable     (18,241,000) (22,474,000)    
Accrued liabilities     2,922,000 5,320,000    
Current portion of deferred revenue     (22,767,000) (21,276,000)    
Total current liabilities $ 680,289,000 679,483,000 639,809,000 (38,430,000)    
Deferred revenue, net of current portion     (11,082,000) (10,951,000)    
Other long-term liabilities     14,593,000 17,979,000    
Total liabilities   0 (34,575,000) (31,402,000)    
Retained earnings     3,865,000 3,731,000    
Total stockholders’ equity   $ 0 3,865,000 3,731,000 $ 2,175,000 $ 2,384,000
Total liabilities and stockholders’ equity     $ (30,710,000) $ (27,671,000)