Long-Lived Assets - Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Net | $ 79,545 | $ 79,545 | $ 76,436 | ||
| Amortization expense | 10,100 | $ 8,800 | 19,800 | $ 17,300 | |
| License Fees | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Gross Carrying Amount | 56,656 | 56,656 | 52,262 | ||
| Accumulated Amortization | (30,748) | (30,748) | (26,305) | ||
| Net | 25,908 | 25,908 | 25,957 | ||
| Internally Developed Software | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Gross Carrying Amount | 112,703 | 112,703 | 96,898 | ||
| Accumulated Amortization | (66,762) | (66,762) | (53,272) | ||
| Net | 45,941 | 45,941 | 43,626 | ||
| Developed Technology | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Gross Carrying Amount | 6,381 | 6,381 | 6,381 | ||
| Accumulated Amortization | (3,505) | (3,505) | (3,078) | ||
| Net | 2,876 | 2,876 | 3,303 | ||
| Other Intangible Assets | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Gross Carrying Amount | 12,876 | 12,876 | 9,993 | ||
| Accumulated Amortization | (8,056) | (8,056) | (6,443) | ||
| Net | $ 4,820 | $ 4,820 | $ 3,550 | ||
| 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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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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