v3.26.1
Fair Value Measures and Disclosures Significant Unobservable Inputs Used in the Valuation of Liabilities (Details) - Recurring
$ in Thousands
Jun. 30, 2026
USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Contingent consideration $ 6,327
Level 3  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Contingent consideration 6,327
Level 3 | Discounted scenario-based probability-weighted cash flow  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Contingent consideration $ 6,327
Level 3 | Discounted scenario-based probability-weighted cash flow | Probability of growth scenarios in factoring business | Minimum  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Contingent consideration liabiilty, measurement input 0.02
Level 3 | Discounted scenario-based probability-weighted cash flow | Probability of growth scenarios in factoring business | Maximum  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Contingent consideration liabiilty, measurement input 0.51
Level 3 | Discounted scenario-based probability-weighted cash flow | Probability of growth scenarios in factoring business | Weighted Average  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Contingent consideration liabiilty, measurement input 0.43