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- Definition

Financing Receivable, Term

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- Definition

Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.

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Costs of sales and operating expenses for the period incurred from transactions with related parties.

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Amount of interest income from financing receivable before allowance for credit loss.

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Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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Amount of income (expense) related to nonoperating activities, classified as other.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

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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.

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Transactions with Related Parties - Additional Information (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2023	Dec. 31, 2021
Related Party Transaction [Line Items]
Other income, net	$ 3,145,000	$ 1,291,000	$ 3,971,000	$ 2,293,000
Cost of services (excluding depreciation and amortization)	173,554,000	225,243,000	339,935,000	343,206,000
Other current liabilities	16,643,000		16,643,000		$ 5,912,000
Prepaid expenses and other current assets	38,067,000		38,067,000		29,688,000
Andersen Global And Contributing Firms
Related Party Transaction [Line Items]
Related party expenses	2,400,000	400,000	4,300,000	600,000
Related Party
Related Party Transaction [Line Items]
Interest income includes interest earned on loans and notes receivable from related parties	0	0	0	0
Financing receivable, before allowance for credit loss	8,101,000		8,101,000		11,648,000
Total loans and notes receivable from related parties, net of allowance for credit losses	1,292,000		1,292,000		913,000
Related Party \| Member firm loans
Related Party Transaction [Line Items]
Financing receivable, before allowance for credit loss	7,036,000		7,036,000		11,035,000
Total loans and notes receivable from related parties, net of allowance for credit losses	300,000		$ 300,000		300,000
Maturity period			11 years
Related Party \| Employee loans
Related Party Transaction [Line Items]
Financing receivable, before allowance for credit loss	1,065,000		$ 1,065,000		218,000
Total loans and notes receivable from related parties, net of allowance for credit losses	100,000		100,000		$ 200,000
Maturity period					5 years
Related Party \| Stewardship Funds Maturing on December 31, 2029
Related Party Transaction [Line Items]
Financing receivable, before allowance for credit loss					$ 100,000	$ 2,000,000.0	$ 2,000,000.0
Financing receivable, term							30 days
Related Party \| Stewardship Funds Maturing on December 31, 2033
Related Party Transaction [Line Items]
Financing receivable, before allowance for credit loss	0		0		300,000
Financing receivable, term						60 days
Related Party \| Trademark and License Fees
Related Party Transaction [Line Items]
Other income, net	(1,600,000)	900,000	2,300,000	1,800,000
Cost of services (excluding depreciation and amortization)		$ 0		$ 100,000
Other current liabilities					100,000
Related Party \| Andersen Global Commitments
Related Party Transaction [Line Items]
Other current liabilities	5,300,000		5,300,000		600,000
Related Party \| License Fees and Andersen Global Commitments
Related Party Transaction [Line Items]
Prepaid expenses and other current assets	9,000,000.0		9,000,000.0		1,300,000
Related Party \| State Tax Payments
Related Party Transaction [Line Items]
Prepaid expenses and other current assets	$ 3,000,000.0		$ 3,000,000.0		$ 2,700,000