Segment Information - Reconciliation of Segment Measure to Income (Loss) Before Expense from Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||||||
| Total Reportable Segments | $ 43,862 | $ 55,883 | $ 73,932 | $ 86,155 | ||||||
| Corporate and Other | (11,982) | (16,298) | (24,229) | (27,540) | ||||||
| Interest expense, net | (5,471) | (4,768) | (10,937) | (9,833) | ||||||
| Depreciation and amortization | (12,704) | (12,763) | (25,333) | (26,057) | ||||||
| Stock-based compensation | (9,618) | (10,834) | (18,691) | (24,557) | ||||||
| Acquisition costs | [1] | (137) | (325) | (218) | (1,036) | |||||
| Fair value changes in financial instruments | [2] | 532 | 9,256 | 1,242 | 8,040 | |||||
| Fair value changes in business acquisition contingencies | (141) | (354) | 697 | (831) | ||||||
| Rebranding expenses | 1,422 | 0 | 2,523 | 0 | ||||||
| Other losses or expenses | [3] | (1,207) | (453) | (2,615) | (1,485) | |||||
| Income (loss) before expense from income taxes | $ 1,712 | $ 19,344 | $ (8,675) | $ 2,856 | ||||||
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- Definition Adjusted earnings before interest taxes depreciation and amortization. No definition available.
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- Definition Corporate and other. No definition available.
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- Definition Fair value changes in contingent liabilities. No definition available.
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- Definition Other nonoperating income (expense) including discontinued operations. No definition available.
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- Definition Rebranding expenses. No definition available.
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from the increase (decrease) in fair value of derivative and nonderivative instruments designated as fair value hedging instruments recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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