Goodwill - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Goodwill [Line Items] | |||||
| Goodwill impairment | $ (76,737) | $ 0 | $ (70,600) | $ (76,737) | $ (70,636) |
| Discount rate for goodwill impairment test | 12.00% | 12.00% | 12.00% | ||
| Excess of reporting unit fair value over carrying value | $ 0 | ||||
| Accumulated impairment loss | $ 285,900 | $ 285,900 | |||
| Valuation, income approach | |||||
| Goodwill [Line Items] | |||||
| Goodwill impairment test, percentage | 50.00% | 50.00% | 50.00% | ||
| Valuation, market approach | |||||
| Goodwill [Line Items] | |||||
| Goodwill impairment test, percentage | 50.00% | 50.00% | 50.00% | ||
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- Definition Goodwill Impairment Test, Discount Rate No definition available.
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- Definition Goodwill Impairment Test, Excess Fair Value Over Carrying Value No definition available.
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- Definition Goodwill Impairment Test, Percentage No definition available.
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- Definition Amount of accumulated impairment loss for 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 impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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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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