Investments and Fair Value Measurements - Contingent Consideration Liability (Details) - Convertible Debt - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||
| Beginning balance | $ 9,979 | $ 20,362 |
| Changes in estimated fair value, interest and redemption payments, recorded in other income (expense), net | 287 | (5,250) |
| Conversions to common stock | 0 | (350) |
| Cash payments on redemptions | (10,266) | (3,000) |
| Ending balance | $ 0 | $ 11,762 |
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- Definition Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Conversions to Common Stock No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of settlement of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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