Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Cost | $ 212,992 | $ 275,876 |
| Accumulated Amortization | (156,871) | (198,198) |
| Net | 56,121 | 77,678 |
| Developed technologies | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Cost | 122,908 | 141,101 |
| Accumulated Amortization | (99,994) | (110,621) |
| Net | 22,914 | 30,480 |
| Client relationships and contracts | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Cost | 72,771 | 115,808 |
| Accumulated Amortization | (42,402) | (72,750) |
| Net | 30,369 | 43,058 |
| Computer software | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Cost | 13,369 | 13,600 |
| Accumulated Amortization | (11,967) | (11,329) |
| Net | 1,402 | 2,271 |
| Trademarks | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Cost | 3,944 | 5,367 |
| Accumulated Amortization | (2,508) | (3,498) |
| Net | $ 1,436 | $ 1,869 |
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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 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/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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