Capitalized Software and Other Intangibles - Schedule of Capitalized Software (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Total intangible assets, net | $ 66,934 | $ 71,698 |
| Software Development Costs and Acquired Developed Technology | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Accumulated amortization | (203,398) | (188,933) |
| Total intangible assets, net | 54,377 | 56,697 |
| System development costs | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Capitalized software, gross | 209,275 | 197,130 |
| Acquired developed technology | ||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | ||
| Capitalized software, gross | $ 48,500 | $ 48,500 |
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- 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
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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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