| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Cost of subscription and maintenance revenue | $100.00M | $100.00M | $105.00M | $108.00M | $111.00M | $114.00M | $118.00M | $120.00M |
| Other | $20.00M | $18.00M | $19.00M | $23.00M | $24.00M | $22.00M | $22.00M | $22.00M |
| Total | $137.00M | $140.00M | $147.00M | $154.00M | $160.00M | $159.00M | $165.00M | $166.00M |