Goodwill and Intangible Assets - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Finite-Lived Intangible Assets [Line Items] | |||||
Goodwill | $ 512,869,000 | $ 512,869,000 | $ 512,869,000 | ||
Impairment of goodwill | 0 | $ 0 | |||
Capitalized computer software costs | 6,100,000 | $ 6,600,000 | 11,600,000 | $ 13,400,000 | |
Amortization of acquired intangibles | 0 | 4,788,000 | 93,000 | 9,616,000 | |
Cost of revenues | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Amortization of acquired intangibles | 9,800,000 | 8,600,000 | 19,400,000 | 17,000,000 | |
Operating expenses | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Amortization of acquired intangibles | $ 0 | $ 4,800,000 | $ 100,000 | $ 9,600,000 | |
Minimum | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Estimated useful life (in years) | 4 years | 4 years | |||
Maximum | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Estimated useful life (in years) | 7 years | 7 years |
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- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Additions made to capitalized computer software costs during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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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- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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