Goodwill and Intangible Assets - Narrative (Details) |
3 Months Ended | ||
|---|---|---|---|
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Mar. 31, 2025
USD ($)
reporting_unit
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Mar. 31, 2024
USD ($)
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Dec. 31, 2024
USD ($)
|
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| Goodwill and Intangible Assets Disclosure [Abstract] | |||
| Goodwill | $ 670,356,000 | $ 670,356,000 | |
| Number of reporting units | reporting_unit | 1 | ||
| Amortization of intangible assets | $ 4,900,000 | $ 4,899,000 | |
| Payments to acquire intangible assets | 0 | 0 | |
| Impairment of intangible assets | $ 0 | $ 0 | |
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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| X | ||||||||||
- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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