v3.26.1
Acquisitions and Disposals - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 04, 2025
Mar. 31, 2026
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Allocation of the purchase consideration:          
Goodwill     $ 523,995 $ 524,344 $ 522,766
Measurement period adjustments, goodwill     (349)    
Pathline, LLC          
Purchase consideration:          
Initial cash consideration, net $ 7,495        
Measurement period adjustments, initial cash consideration, net 220        
Contingent consideration 1,000        
Total purchase consideration 8,495        
Measurement period adjustments, net assets acquired 220        
Allocation of the purchase consideration:          
Cash and cash equivalents 317        
Accounts receivable, net 3,324        
Inventories 657        
Prepaid and other current assets 677        
Measurement period adjustments, prepaid and other current assets 234        
Intangible assets 1,200        
Property and equipment 1,264        
Operating lease right-of-use assets 6,471        
Measurement period adjustments, operating lease right-of-use assets (161)        
Other non-current assets 200        
Total identifiable assets acquired 14,110        
Measurement period adjustments, total identifiable assets acquired 73        
Total identifiable liabilities assumed 10,344        
Measurement period adjustments, total identifiable liabilities assumed (258)        
Net identifiable assets acquired 3,766        
Measurement period adjustments, net identifiable assets acquired 331        
Goodwill 4,729        
Measurement period adjustments, goodwill (111) $ (300) $ (300) $ 200  
Total purchase consideration 8,495        
Measurement period adjustments, total purchase consideration 220        
Payments to acquire business, adjustments 500        
Pathline, LLC | Previously Reported          
Purchase consideration:          
Initial cash consideration, net 7,275        
Contingent consideration 1,000        
Total purchase consideration 8,275        
Allocation of the purchase consideration:          
Cash and cash equivalents 317        
Accounts receivable, net 3,324        
Inventories 657        
Prepaid and other current assets 443        
Intangible assets 1,200        
Property and equipment 1,264        
Operating lease right-of-use assets 6,632        
Other non-current assets 200        
Total identifiable assets acquired 14,037        
Total identifiable liabilities assumed 10,602        
Net identifiable assets acquired 3,435        
Goodwill 4,840        
Total purchase consideration 8,275        
Payments to acquire business, adjustments $ 700