Goodwill and Intangible Assets - Intangible Assets - Finite Life (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Finite-Lived Intangible Assets [Line Items] | ||
| Cost | $ 1,094,065 | $ 180,399 |
| Accumulated Amortization | 94,634 | 83,433 |
| Technology [Member] | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Cost | 217,314 | 22,314 |
| Accumulated Amortization | 17,408 | 15,155 |
| Customer Lists [Member] | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Cost | 713,633 | 140,337 |
| Accumulated Amortization | 68,029 | 62,163 |
| Tradenames and other [Member] | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Cost | 163,256 | 17,660 |
| Accumulated Amortization | 8,318 | 6,084 |
| Foreign Currency Adjustments [Member] | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Cost | (138) | 87 |
| Accumulated Amortization | $ 879 | $ 31 |
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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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