Business Acquisitions and Other Transactions - Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Feb. 04, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Estimated fair value of assets and liabilities acquired: | |||
| Goodwill | $ 539,411 | $ 541,719 | |
| Carbon6 | |||
| Business Combination [Line Items] | |||
| Cash paid | $ 144,855 | ||
| Equity consideration | 67,672 | ||
| Total consideration | 212,527 | ||
| Estimated fair value of assets and liabilities acquired: | |||
| Cash | 2,306 | ||
| Accounts receivable | 5,868 | ||
| Other assets, current and non-current | 8,695 | ||
| Deferred revenue | (604) | ||
| Other liabilities, current and non-current | (10,162) | ||
| Deferred income tax liabilities, net | (3,753) | ||
| Total fair value of assets and liabilities acquired | 76,255 | ||
| Goodwill | 136,272 | ||
| Carbon6 | Customer relationships | |||
| Estimated fair value of assets and liabilities acquired: | |||
| Intangible assets | 44,535 | ||
| Carbon6 | Developed technology | |||
| Estimated fair value of assets and liabilities acquired: | |||
| Intangible assets | $ 29,370 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Other No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets No definition available.
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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 consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, 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/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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