Segment Data - Schedule of Consolidated Net Loss (Parenthetical) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Segment Reporting [Abstract] | |||
| Goodwill impairment charges | $ 197,219 | $ 176,531 | $ 196,064 |
| TRA remeasurement gain | 6,500 | 20,700 | |
| Depreciation and amortization expense | 8,325 | 8,527 | |
| Interest expense | 2,629 | 2,433 | |
| Interest income | 1,297 | 2,052 | |
| Transaction, integration and restructuring expenses | (765) | 1,265 | |
| Transaction, integration and restructuring income | 800 | ||
| Foreign currency transaction gains (losses) | 300 | (1,000) | |
| Loss on partial extinguishment of debt | $ 0 | $ (507) | |
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- Definition TRA remeasurement gain loss. No definition available.
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- Definition Transaction, integration and restructuring expenses. No definition available.
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- Definition Transaction, integration and restructuring income. No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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