v3.26.1
Goodwill and Intangible Assets - Schedule of Expected Amortization Expense for the Unamortized Finite-Lived Intangible Assets (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Schedule of Expected Amortization Expense for the Unamortized Finite-Lived Intangible Assets [Line Items]  
2026 $ 7,900
2027 14,525
2028 13,435
2029 11,193
2030 10,101
2031 and thereafter 173,773
Total expected amortization expense 230,927
Ceres intangible assets [Member]  
Schedule of Expected Amortization Expense for the Unamortized Finite-Lived Intangible Assets [Line Items]  
2026 2,870
2027 5,740
2028 5,740
2029 5,740
2030 5,740
2031 and thereafter 113,365
Total expected amortization expense $ 139,195
Weighted-average remaining useful life (in years) 24 years 3 months 18 days
Atlantic House intangible assets [Member]  
Schedule of Expected Amortization Expense for the Unamortized Finite-Lived Intangible Assets [Line Items]  
2026 $ 3,614 [1]
2027 6,346 [1]
2028 5,905 [1]
2029 4,876 [1]
2030 4,361 [1]
2031 and thereafter 60,408 [1]
Total expected amortization expense $ 85,510 [1]
Weighted-average remaining useful life (in years) 21 years 1 month 6 days [1]
Software development [Member]  
Schedule of Expected Amortization Expense for the Unamortized Finite-Lived Intangible Assets [Line Items]  
2026 $ 1,416
2027 2,439
2028 1,790
2029 577
2030
2031 and thereafter
Total expected amortization expense $ 6,222
Weighted-average remaining useful life (in years) 2 years 6 months
[1] Amounts related to Atlantic House have been translated using exchange rates in effect at June 30, 2026. Actual amortization expense recognized in future periods will vary due to changes in foreign currency exchange rates.