v3.26.1
Acquisitions - Estimated Fair Values of the Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands, shares in Millions
6 Months Ended
Jan. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Business Combination, Consideration Transferred [Abstract]        
Acquisitions of businesses, net of cash acquired   $ 0 $ 276,151  
ASSETS ACQUIRED        
Goodwill   488,158   $ 488,158
LIABILITIES ASSUMED        
Cash Acquired from Acquisition $ 58,600      
Business Combination, Consideration Transferred, Liabilities Incurred 1,700      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Gross Contractual Receivables 43,800      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Gross Contractual Receivables That Are Estimated Uncollectible 4,500      
Brigit Acquisition        
Business Combination, Consideration Transferred [Abstract]        
Acquisitions of businesses, net of cash acquired 277,668      
Business Combination, Consideration Transferred, Equity Interest 41,019      
Business Combination, Consideration Transferred, Tangible and Intangible Assets, Excluding Cash 76,691      
Business Combination, Consideration Transferred 395,378      
ASSETS ACQUIRED        
Brigit, Receivable acquired 44,470      
Brigit, Prepaid Expense and Other Asset, acquired 2,672      
Property assets 65,311      
Operating lease right-of-use assets 850      
Goodwill 196,866      
Other intangible assets 152,300      
Business Combination, Recognized Asset Acquired, Asset 462,469      
LIABILITIES ASSUMED        
Brigit, Assumed, Accounts Payable 17,989      
Brigit, Assumed, Accrued liabilities 3,877      
Brigit, Assumed, Lease Liability 850      
Brigit, Assumed, Deferred Tax Liability 44,375      
Total liabilities assumed 67,091      
Net assets acquired 395,378      
Business Combination, Consideration Transferred, Maximum Amount Payable For Award Agreement 7,800      
Business Combination, Consideration Transferred, Debt Settlement And other Transaction Costs $ 63,700      
Business Acquisition, Number of Common Stock Shares issued, unvested 1.3      
Business Combination, Deferred Consideration, Installment Amount   $ 37,500    
Business Acquisition, Value of Common Stock Shares issued, unvested $ 39,100