Goodwill and Other Intangibles - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Intangible Asset, Finite-Lived, after Accumulated Amortization | ||||
| Decrease in goodwill as a result of foreign currency translation adjustments | $ 4,500 | |||
| Foreign currency translation adjustments | $ 799 | $ 18,349 | (4,767) | $ 30,512 |
| Amortization of intangible assets | $ 51,700 | $ 40,200 | 94,500 | $ 88,200 |
| Net Intangible Assets | ||||
| Intangible Asset, Finite-Lived, after Accumulated Amortization | ||||
| Foreign currency translation adjustments | $ (15,600) | |||
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit 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/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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