Business Combinations, Goodwill and Other Intangible Assets - Schedule of Net Tangible and Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Jul. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 581,595 | $ 419,654 | |
| I Merit Inc. | |||
| Business Combination [Line Items] | |||
| Cash and cash equivalents | $ 8,756 | ||
| Accounts receivable, net | 9,306 | ||
| Other assets | 18,417 | ||
| Accrued expenses and other current liabilities | (17,786) | ||
| Deferred tax liabilities, net | (10,965) | ||
| Other liabilities | (17,050) | ||
| Goodwill | 163,101 | ||
| Total purchase consideration | 229,879 | ||
| I Merit Inc. | Customer-related intangibles | |||
| Business Combination [Line Items] | |||
| Intangible assets, net | 60,100 | ||
| I Merit Inc. | Developed technology | |||
| Business Combination [Line Items] | |||
| Intangible assets, net | 13,300 | ||
| I Merit Inc. | Trade names and trademarks | |||
| Business Combination [Line Items] | |||
| Intangible assets, net | $ 2,700 |
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- Definition Business Combination, Recognized Asset Acquired, Other Asset No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Expenses And Other Current Liabilities No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Other Liability 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 cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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