v3.26.1
Business Transactions - NGCS, Goodwill and Tax Contingency and Indemnification (Details)
$ in Thousands
May 01, 2025
USD ($)
Non-income tax based contingency  
Business Transactions  
Accrued liability $ 11,400
NGCS  
Business Transactions  
Goodwill expected to be deductible for tax purposes 0
Corresponding indemnification asset $ 500
NGCS | Minimum  
Business Transactions  
Period over which seller's indemnity obligation reduces 4 years
NGCS | Non-income tax based contingency  
Business Transactions  
Amount of seller's indemnification obligation $ 500