Goodwill and Other Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | $ 145,999 | $ 146,209 |
| Accumulated Amortization | (116,311) | (107,570) |
| Net Carrying Amount | 29,688 | 38,639 |
| Developed technology | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 44,474 | 44,684 |
| Accumulated Amortization | (42,856) | (40,555) |
| Net Carrying Amount | 1,618 | 4,129 |
| Customer relationships | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 99,225 | 99,225 |
| Accumulated Amortization | (71,296) | (65,122) |
| Net Carrying Amount | 27,929 | 34,103 |
| Trademarks and trade names | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross Carrying Amount | 2,300 | 2,300 |
| Accumulated Amortization | (2,159) | (1,893) |
| Net Carrying Amount | $ 141 | $ 407 |
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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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