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+ Details

- 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.

+ References + Details

Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($) $ in Thousands		9 Months Ended		12 Months Ended
	Apr. 04, 2025	Sep. 30, 2026	Sep. 30, 2025	Dec. 31, 2025
Goodwill [Roll Forward]
Goodwill, beginning balance		$ 524,344	$ 522,766	$ 522,766
Acquired goodwill				5,078
Impairment charges				(3,500)
Acquired goodwill adjustment		(349)
Goodwill, ending balance		523,995		524,344
Disposal Group, Held-for-Sale, Not Discontinued Operations \| Trapelo
Goodwill [Roll Forward]
Impairment charges			$ (3,500)	(3,500)
Pathline, LLC
Goodwill [Roll Forward]
Acquired goodwill				5,100
Acquired goodwill adjustment	$ (111)	$ (300)		$ 200
Goodwill, ending balance	$ 4,729