Significant Accounting Policies - Contingent Consideration Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jun. 30, 2026 |
Mar. 31, 2026 |
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| Contingent Consideration Liabilities | ||
| Contingent consideration liabilities, total | $ 17,375 | $ 18,000 |
| Contingent consideration liabilities, current | 2,200 | 2,200 |
| Contingent consideration liabilities, noncurrent | 15,200 | $ 15,800 |
| Liabilities settled | ||
| Contingent Consideration Liabilities | ||
| Change in contingent consideration liabilities | $ (625) |
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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 increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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