Related Party Transactions (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Dec. 31, 2020 |
May 02, 2026 |
May 03, 2025 |
May 01, 2021 |
Jun. 10, 2024 |
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| Related Party Transaction [Line Items] | |||||
| Product sales and other | $ 1,564,365 | $ 1,463,245 | |||
| Accounts receivable, after allowance for credit loss, current | 116,526 | 98,077 | |||
| Accounts payable | 135,564 | 148,848 | |||
| VitalSource | |||||
| Related Party Transaction [Line Items] | |||||
| Common Stock ownership (more than) (as a percent) | 5.00% | ||||
| F/L Relationship | |||||
| Related Party Transaction [Line Items] | |||||
| Shares repurchased for tax withholdings for vested stock awards (in shares) | 2,307,692 | 2,307,692 | |||
| Product sales and other | 126,886 | ||||
| Accounts receivable, after allowance for credit loss, current | 1,208 | ||||
| VitalSource | |||||
| Related Party Transaction [Line Items] | |||||
| Purchases from related party | 573,412 | 454,502 | |||
| Accounts payable | 21,543 | 38,484 | |||
| Majority Shareholder | |||||
| Related Party Transaction [Line Items] | |||||
| Reimbursement of transaction costs | $ 560 | $ 750 | |||
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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/disclosureRef
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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