Subsequent Events (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jul. 02, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Subsequent Event [Line Items] | |||||
| Gain (loss) on divestitures | $ 0 | $ (1,111) | $ 0 | $ 290 | |
| Disposal Group, Held-for-Sale, Not Discontinued Operations | Media Guarantors Business | |||||
| Subsequent Event [Line Items] | |||||
| Assets held for sale | 5,000 | 5,000 | |||
| Fiduciary cash held for sale | 3,300 | 3,300 | |||
| Goodwill held for sale | 1,300 | 1,300 | |||
| Liabilities held for sale | 3,600 | 3,600 | |||
| Fiduciary liabilities held for sale | $ 3,300 | $ 3,300 | |||
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | Media Guarantors Business | Subsequent Event | |||||
| Subsequent Event [Line Items] | |||||
| Total cash consideration | $ 4,000 | ||||
| Cash consideration held in escrow | $ 2,100 | ||||
| X | ||||||||||
- Definition Amount classified as fiduciary cash attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as fiduciary liabilities attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition The amount of the cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period, that is held in escrow. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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