Goodwill and Intangible Assets - Schedule of Intangible Assets Other Than Goodwill (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible assets subject to amortization: | ||
| Gross carrying amount | $ 270,997 | $ 270,997 |
| Accumulated amortization | (234,400) | (226,544) |
| Foreign currency translation adjustment | (8,400) | (8,370) |
| Total intangible assets subject to amortization | 28,197 | 36,083 |
| Intangible assets with indefinite lives: | ||
| Gross carrying amount | 10,303 | 10,303 |
| Foreign currency translation adjustment | (961) | (931) |
| Total intangible assets with indefinite lives | 9,342 | 9,372 |
| Total intangible assets, net | $ 37,539 | $ 45,455 |
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- Definition Finite lived intangible assets cumulative currency translation. No definition available.
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- Definition Indefinite lived intangible assets cumulative currency translation. No definition available.
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- Definition Indefinite lived intangible assets excluding goodwill gross. No definition available.
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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