Fair Value Measurements - Rollforward of Level 3 Assets and Liabilities Held at Fair Value (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
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Jun. 30, 2026 |
Jun. 30, 2026 |
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| Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||
| Beginning balance | $ 8,780 | $ 4,290 |
| Transfers into level 3 | 0 | 0 |
| Transfers out of Level 3 | (10,000) | (10,000) |
| Sales | 1,220 | 5,710 |
| Ending balance | 0 | 0 |
| Contingent Considerations | ||
| Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||
| Beginning balance | 8,780 | 4,290 |
| Transfers into level 3 | 0 | 0 |
| Transfers out of Level 3 | (10,000) | (10,000) |
| Sales | 1,220 | 5,710 |
| Ending balance | $ 0 | $ 0 |
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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 sale 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 transfer of financial instrument classified as an asset into level 3 of the fair value hierarchy. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of transfers of financial instrument classified as an asset out of level 3 of the fair value hierarchy. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value 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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- Details
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