Goodwill and Intangible Assets - Summary of Estimated Future Expense for Amortizable Intangible Assets (Details) $ in Thousands |
Sep. 30, 2026
USD ($)
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| Intangible Asset, Finite-Lived, after Accumulated Amortization, Estimated Amortization Expense, Fiscal Year Maturity [Abstract] | |
| Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year | $ 1,270 |
| Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One | 5,082 |
| Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two | 5,082 |
| Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three | 5,082 |
| Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four | 5,082 |
| Finite Lived Intangible Asset, Expected Amortization, After Year Four | 74,718 |
| Intangible Asset, Finite-Lived, after Accumulated Amortization, Total | $ 96,316 |
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- Definition Finite Lived Intangible Asset, Expected Amortization, After Year Four No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). 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 amortization expense for finite-lived intangible asset expected to be recognized in remainder of current fiscal year. 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 of amortization expense for finite-lived intangible asset expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). 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 amortization expense for finite-lived intangible asset expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). 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 amortization expense for finite-lived intangible asset expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). 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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- References No definition available.
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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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