Other Compensation and Benefits - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||
| Costs incurred for employee benefit plans | $ 2,000 | $ 1,700 | $ 4,200 | $ 3,400 |
| Employee Severance | Business Realignment | ||||
| Defined Benefit Plan Disclosure [Line Items] | ||||
| Incurred expenses | 13,677 | |||
| Employee Severance | Business Realignment | Business Realignment | ||||
| Defined Benefit Plan Disclosure [Line Items] | ||||
| Incurred expenses | 5,100 | |||
| Expected cost | 8,500 | $ 8,500 | ||
| Employee Severance | Accelerated Share Based Compensation | Business Realignment | ||||
| Defined Benefit Plan Disclosure [Line Items] | ||||
| Incurred expenses | $ 8,600 | |||
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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/disclosureRef
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- Definition Amount of cost for defined contribution plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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