Goodwill and Identifiable Intangible Assets, net - Schedule of the Company's Identifiable Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Original Cost | $ 265,340 | $ 221,394 |
| Accumulated Amortization | (75,907) | (66,920) |
| Net Amount | 189,433 | 154,474 |
| Trade name | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Original Cost | 19,400 | 19,400 |
| Accumulated Amortization | (7,686) | (6,721) |
| Net Amount | 11,714 | 12,679 |
| Customer relationships | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Original Cost | 236,100 | 191,100 |
| Accumulated Amortization | (66,405) | (59,373) |
| Net Amount | 169,695 | 131,727 |
| Internal use software | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Original Cost | 9,840 | 10,894 |
| Accumulated Amortization | (1,816) | (826) |
| Net Amount | $ 8,024 | $ 10,068 |
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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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