Business Combinations - Fair Value of Assets Acquired and Liabilities Assumed (Details) $ in Thousands, £ in Millions |
6 Months Ended | |||||||
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Oct. 01, 2025
USD ($)
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Oct. 01, 2025
GBP (£)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
GBP (£)
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Dec. 31, 2025
USD ($)
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Oct. 01, 2025
GBP (£)
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| Business Combination [Line Items] | ||||||||
| Purchase price adjustment | $ 800 | |||||||
| Goodwill acquired | 307,954 | $ 307,014 | ||||||
| Deep Blue | ||||||||
| Business Combination [Line Items] | ||||||||
| Purchase price adjustment | $ 800 | £ 0.6 | ||||||
| Cash consideration paid, including £0.2 million cash acquired | $ 4,700 | £ 3.5 | ||||||
| Cash acquired | £ | 0.2 | |||||||
| Contingent consideration | [1] | 2,200 | £ 1.6 | |||||
| Total consideration | 6,900 | £ 5.1 | ||||||
| Identified intangible assets acquired | 2,600 | 1.9 | ||||||
| Goodwill acquired | $ 4,300 | £ 3.2 | ||||||
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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 Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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