Intangible Assets and Goodwill - Schedule of Goodwill (Details) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
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| Goodwill [Line Items] | |
| Goodwill, Gross, Beginning balance | $ 170,224 |
| Goodwill, Gross, Foreign currency translation adjustment | 38 |
| Goodwill, Gross, Ending balance | 170,262 |
| Accumulated Impairment, Beginning balance | (70,504) |
| Accumulated Impairment, Foreign currency translation adjustment | 0 |
| Accumulated Impairment, Ending balance | (70,504) |
| Goodwill, Net, Beginning Balance | 99,720 |
| Goodwill Net, Foreign currency translation adjustment | 38 |
| Goodwill, Net, Ending Balance | $ 99,758 |
| X | ||||||||||
- Definition Goodwill accumulated impairment loss foreign currency translation adjustment. No definition available.
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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 | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit 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/disclosureRef
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| X | ||||||||||
- Definition Amount, before 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. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of accumulated impairment loss for 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/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount, before tax, of reclassification from accumulated other comprehensive income (AOCI) for gain (loss) from derivative designated and qualifying as net investment hedge. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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