Business Acquisitions - Schedule of Identifiable Intangible Assets Acquired and their Estimated Useful Lives (Details) - WorkFusion, Inc. $ in Thousands |
Feb. 05, 2026
USD ($)
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| Business Combination [Line Items] | |
| Fair Value | $ 92,400 |
| Customer relationships | |
| Business Combination [Line Items] | |
| Fair Value | $ 48,900 |
| Estimated Useful Life (in years) | 7 years |
| Developed technology | |
| Business Combination [Line Items] | |
| Fair Value | $ 43,500 |
| Estimated Useful Life (in years) | 5 years |
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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/2003/role/exampleRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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