Intangible Assets, Net - Schedule of Goodwill and Intangible Assets, Net (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Goodwill [Roll Forward] | |
| Balance, beginning of period | $ 397,098 |
| Additions | 243,693 |
| Balance, ending of period | 640,791 |
| Definite-Lived | |
| Gross book value, beginning of period | 810,021 |
| Accumulated amortization, beginning of period | (524,910) |
| Net book value, beginning of period | 285,111 |
| Additions | 307,000 |
| Intangible amortization | (15,175) |
| Gross book value balance, end of period | 1,117,021 |
| Accumulated amortization, end of period | (540,085) |
| Net book value, end of period | 576,936 |
| Indefinite-Lived | |
| Net book value, beginning of period | 42,298 |
| Net book value, end of period | 42,298 |
| Total | |
| Net book value, beginning of period | 327,409 |
| Intangible amortization | (15,175) |
| Net book value, end of period | $ 619,234 |
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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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Intangible Assets, Net (Excluding Goodwill) [Roll Forward] No definition available.
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