Intangible Assets and Goodwill - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Goodwill [Line Items] | ||||
| Aggregate amortization expense | $ 8,100,000 | $ 3,900,000 | $ 10,700,000 | $ 8,300,000 |
| Goodwill, period increase (decrease) | 0 | |||
| Customer relationships | ||||
| Goodwill [Line Items] | ||||
| Intangible asset, accelerated amortization expense | 5,500,000 | |||
| Impairment effect on net income (loss), after tax | $ 5,500,000 | $ 5,500,000 | ||
| Customer relationships | Finite-Lived Intangible Assets | ||||
| Goodwill [Line Items] | ||||
| Impairment effect on earnings per share, after tax - basic (in usd per share) | $ 0.05 | $ 0.05 | ||
| Impairment effect on earnings per share, after tax - diluted (in usd per share) | $ 0.04 | $ 0.04 | ||
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- Definition Impairment Effect On Earnings Per Share, After Tax, Basic No definition available.
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- Definition Impairment Effect On Earnings Per Share, After Tax, Diluted No definition available.
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- Definition Impairment Effect On Net Income (Loss), After Tax No definition available.
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- Definition Intangible Asset, Accelerated Amortization Expense No definition available.
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- 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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- 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/exampleRef
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- Definition Amount of increase (decrease) 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/2009/role/commonPracticeRef
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