v3.25.2
Business Overview and Basis of Presentation - Summary of Corrections of Previously Reported Unaudited Condensed Consolidated Statement of Cash Flows (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Operating Activities:        
Net loss     $ (922,050) $ (59,712)
Adjustments to reconcile net loss to net cash used in operating activities:        
Amortization     51,609 22,275
Provision for bad debt     965 609
Deferred tax provision     (24,302) (7,350)
Remeasurement of contingent consideration $ 0 $ 2,100 0 4,164
Net foreign exchange loss     7,849 (79)
Changes in operating assets and liabilities:        
Accounts receivable     1,567 (2,167)
Prepaid expenses and other current assets (liabilities)     (1,227) (523)
Related party receivables     (3,855) (429)
Accrued expenses and other current liabilities     (7,784) (691)
Income taxes payable     29,466 223
Contract liabilities     15,152 16,797
Other assets (liabilities)       515
Net cash provided by (used in) operating activities     13,706 (31,067)
Financing activities:        
Cash pool arrangements with Parent     0 17,506
Net transfer from Parent     0 18,687
Net cash provided by (used in ) financing activities     $ (297,033) 32,213
As Reported [Member]        
Operating Activities:        
Net loss       (55,316)
Adjustments to reconcile net loss to net cash used in operating activities:        
Amortization       16,528
Provision for bad debt       1,066
Deferred tax provision       (2,860)
Remeasurement of contingent consideration   1,400   2,663
Changes in operating assets and liabilities:        
Accounts receivable       (3,356)
Prepaid expenses and other current assets (liabilities)       (621)
Related party receivables       475
Accrued expenses and other current liabilities       (1,281)
Contract liabilities       17,380
Other assets (liabilities)       (218)
Net cash provided by (used in) operating activities       (30,239)
Financing activities:        
Cash pool arrangements with Parent       16,742
Net transfer from Parent       18,623
Net cash provided by (used in ) financing activities       31,385
Adjustment [Member]        
Operating Activities:        
Net loss       (4,396)
Adjustments to reconcile net loss to net cash used in operating activities:        
Amortization       5,747
Provision for bad debt       (457)
Deferred tax provision       (4,490)
Remeasurement of contingent consideration   $ 700   1,501
Net foreign exchange loss       (79)
Changes in operating assets and liabilities:        
Accounts receivable       1,189
Prepaid expenses and other current assets (liabilities)       98
Related party receivables       (904)
Accrued expenses and other current liabilities       590
Income taxes payable       223
Contract liabilities       (583)
Other assets (liabilities)       733
Net cash provided by (used in) operating activities       (828)
Financing activities:        
Cash pool arrangements with Parent       764
Net transfer from Parent       64
Net cash provided by (used in ) financing activities       $ 828