Software and Other Intangible Assets - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | ||||
| Intangible assets amortization expense | $ 5,400,000 | $ 5,300,000 | $ 10,700,000 | $ 10,500,000 |
| Software for resale, amortization expense | 60,000.00 | 0 | 120,000 | 0 |
| Software for Internal Use | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Intangible assets amortization expense | $ 15,000,000.0 | $ 15,600,000 | $ 31,500,000 | $ 31,200,000 |
| Minimum | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Software for resale, useful life | 5 years | |||
| Minimum | Software for Internal Use | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Finite-lived intangible asset, useful life | 3 years | 3 years | ||
| Maximum | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Software for resale, useful life | 10 years | |||
| Maximum | Software for Internal Use | ||||
| Intangible Asset, Finite-Lived [Line Items] | ||||
| Finite-lived intangible asset, useful life | 8 years | 8 years | ||
| X | ||||||||||
- Definition Capitalized Cost, Software To Be Sold, Leased, Or Marketed, Useful Life No definition available.
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| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible asset, 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/2009/role/commonPracticeRef
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