Mergers and Acquisitions - Assets Acquired (Details) - USD ($) $ in Thousands |
Apr. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
|---|---|---|---|---|
| Business Combination [Line Items] | ||||
| Goodwill | $ 1,417,538 | $ 1,405,840 | $ 1,419,782 | |
| REV Capital | ||||
| Business Combination [Line Items] | ||||
| Factoring receivables (Net Funds Employed) | $ 58,326 | |||
| Allowance for credit losses | (1,749) | |||
| Accrued fees | 905 | |||
| Total assets | 65,482 | |||
| Total identifiable assets acquired | 65,482 | |||
| Goodwill | 10,871 | |||
| Net assets acquired over liabilities assumed | 76,353 | |||
| Holdback | 2,414 | |||
| REV Capital | Customer relationship intangible | ||||
| Business Combination [Line Items] | ||||
| Intangible asset | 6,200 | |||
| REV Capital | Contract-Based Intangible | ||||
| Business Combination [Line Items] | ||||
| Intangible asset | $ 1,800 |
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- Definition Business Combination, Recognized Asset Acquired,, Accrued Fees No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Factoring Receivables No definition available.
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- Definition Business Combination, Recognized Asset Acquired Financing Receivable, Allowance for Credit Loss No definition available.
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- Definition Payments to Acquire Businesses, Gross, Holdback Amount No definition available.
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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 asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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