Business Combinations, Goodwill and Other Intangible Assets - Schedule of Purchase Consideration (Details) - USD ($) $ in Thousands |
9 Months Ended | |||
|---|---|---|---|---|
Jun. 22, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | ||||
| Cash | $ 153,838 | $ 0 | ||
| Fair value of contingent consideration | 61,100 | $ 5,000 | ||
| Deferred consideration | $ 15,000 | $ 0 | ||
| I Merit Inc. | ||||
| Business Combination [Line Items] | ||||
| Cash | $ 161,779 | |||
| Fair value of contingent consideration | 53,100 | |||
| Deferred consideration | 15,000 | |||
| Total purchase consideration | $ 229,879 | |||
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- Definition Business Combination, Contingent Consideration, Deferred Payment No definition available.
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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 The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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