Fair Value Measures - Schedule of Changes in Estimated Fair Value of Holdback Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation [Line Items] | |||
| Change in fair value | $ (11,160) | $ 0 | |
| Ending balance | 61,154 | ||
| Indemnification equity holdback | |||
| Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation [Line Items] | |||
| Beginning balance | $ 0 | 0 | |
| Initial recognition | 49,255 | ||
| Change in fair value | (998) | 12,897 | |
| Ending balance | $ 48,257 | $ 61,154 | |
| X | ||||||||||
- Definition Change In Fair Value Of Holdback Liabilities No definition available.
|
| X | ||||||||||
- Definition Financial Liability Recognized During Period No definition available.
|
| X | ||||||||||
- 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/disclosureRef
|
| X | ||||||||||
- Definition Fair value of financial obligations, including, but not limited to, debt instruments, derivative liabilities, federal funds purchased and sold under agreements to repurchase, securities loaned or sold under agreements to repurchase, financial instruments sold not yet purchased, guarantees, line of credit, loans and notes payable, servicing liability, and trading liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|