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Goodwill Impairment Test, Measurement Input

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Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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Amount of impairment loss for finite- and indefinite-lived intangible assets, goodwill, and capitalized cost for software to be sold, leased, or marketed.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Indicates line item in statement of income or comprehensive income that includes impairment loss for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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Amount of impairment loss for finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill.

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Goodwill and Intangible Assets, Net - Additional Information (Details) - USD ($) $ in Thousands		3 Months Ended				6 Months Ended		12 Months Ended
	Jun. 30, 2025	Jun. 30, 2026	Dec. 31, 2025	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Goodwill [Line Items]
Impairment charges for intangible assets		$ 129,300	$ 396,300	$ 258,100
Impairment charge						$ 129,256		$ 656,200
Recognized impairment charge		40,000	230,000	140,000				370,000
Impairment charge					$ 3,600
Amortization expense related to intangible assets, net		$ 2,300		4,800		$ 5,200	$ 12,700
Trademark
Goodwill [Line Items]
Impairment charge			$ 4,200					4,200
Intangible Asset, Finite-Lived, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]			Impairment charge
Discontinued Operations, Held-for-Sale \| Fruitz
Goodwill [Line Items]
Impairment charge	$ 1,800
Impairment charge held-for-sale				$ 5,000				$ 5,000
Income Approach
Goodwill [Line Items]
Weighting rate						75.00%
Market Approach
Goodwill [Line Items]
Weighting rate						25.00%
Valuation Technique, Discounted Cash Flow \| Terminal Growth Rate
Goodwill [Line Items]
Measurement input		0.00%	0.00%	2.00%
Valuation Technique, Discounted Cash Flow \| Income Tax Rate
Goodwill [Line Items]
Measurement input		25.00%	25.00%	25.00%
Valuation Technique, Discounted Cash Flow \| Discount Rate
Goodwill [Line Items]
Measurement input		30.00%	18.50%	14.00%