Fair Value of Financial Instruments - Schedule of Level 3 Liabilities (Details) - Estimate of Fair Value Measurement $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Roll forward of Level 3 liabilities | |
| Balance at the beginning of the period | $ 121,000 |
| Contingent consideration earned during the period but not yet paid | (10,499) |
| Payments made during the period | (10,832) |
| Change in fair value of contingent consideration | 2,331 |
| Balance at the end of the period | $ 102,000 |
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- Definition Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Change In Amount Of Contingent Consideration Liability, Consideration Earned No definition available.
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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 gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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