Business Combinations - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Jun. 15, 2026 |
Sep. 26, 2025 |
Dec. 31, 2025 |
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| SurePath AI, Inc. | |||
| Business Combination [Line Items] | |||
| Goodwill, Acquired During Period | $ 39,100 | ||
| Payments to Acquire Businesses, Gross | $ 50,100 | ||
| CalypsoAI | |||
| Business Combination [Line Items] | |||
| Payments to Acquire Businesses, Gross | $ 145,200 | ||
| Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period | 4 years 2 months 15 days | ||
| Fiscal Year 2025 Acquisitions | |||
| Business Combination [Line Items] | |||
| Goodwill, Acquired During Period | $ 17,400 |
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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