Supplemental Consolidated Balance Sheet Information - Summary of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Balance Sheet Related Disclosures [Abstract] | ||
| Accrued interest | $ 11,604 | $ 550 |
| Accrued bonus | 16,165 | 16,034 |
| Accrued vendor liabilities | 9,136 | 9,725 |
| Accrued benefits and retirement | 17,889 | 15,478 |
| Acquisition holdback liability | 3,122 | 0 |
| Accrued commissions | 3,476 | 3,204 |
| Income tax payable | 643 | 403 |
| Tax distributions payable to Continuing Equity Owners | 13 | 23 |
| Other current liabilities | 17,190 | 10,237 |
| Accrued expenses and other liabilities | $ 79,238 | $ 55,654 |
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- Definition Accrued employee benefits and retirement current. No definition available.
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- Definition Accrued vendor liabilities current. No definition available.
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- Definition Acquisition holdback liability non current No definition available.
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- Definition Tax distributions payable. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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