v3.26.3
Goodwill and Intangible Assets - Schedule of Classes of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Apr. 04, 2025
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]            
Accumulated Amortization   $ 201,206   $ 201,206   $ 180,890
Total   250,181   250,181    
Impairment of intangible assets   0 $ 0 0 $ 11,400  
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]            
Cost   464,834   464,834   467,418
Accumulated Amortization   201,206   201,206   180,890
Net   263,628   263,628   286,528
Pathline, LLC            
Intangible Asset, Finite-Lived [Line Items]            
Amortization Period (years) 7 years          
Intangible assets, acquired $ 1,200          
Customer Relationships            
Intangible Asset, Finite-Lived [Line Items]            
Cost   144,301   144,301   144,301
Accumulated Amortization   92,987   92,987   85,441
Total   51,314   51,314   58,860
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]            
Accumulated Amortization   92,987   92,987   85,441
Developed Technology            
Intangible Asset, Finite-Lived [Line Items]            
Cost   276,825   276,825   276,825
Accumulated Amortization   97,555   97,555   83,714
Total   179,270   179,270   193,111
Impairment of intangible assets         10,500 10,500
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]            
Accumulated Amortization   97,555   $ 97,555   83,714
Developed Technology | Disposal Group, Held-for-Sale, Not Discontinued Operations | Trapelo            
Intangible Asset, Finite-Lived [Line Items]            
Impairment of intangible assets     $ 7,100   11,800 $ 12,400
Trademarks            
Intangible Asset, Finite-Lived [Line Items]            
Amortization Period (years)       15 years   15 years
Cost   30,261   $ 30,261   $ 30,261
Accumulated Amortization   10,664   10,664   9,151
Total   19,597   19,597   21,110
Impairment of intangible assets         $ 900 900
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]            
Accumulated Amortization   10,664   $ 10,664   $ 9,151
Trade Name            
Intangible Asset, Finite-Lived [Line Items]            
Amortization Period (years)           2 years 6 months
Cost           $ 2,584
Accumulated Amortization           2,584
Total           0
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]            
Accumulated Amortization           2,584
Client Relationships | Pathline, LLC            
Intangible Asset, Finite-Lived [Line Items]            
Intangible assets, acquired           $ 1,200
Minimum | Customer Relationships            
Intangible Asset, Finite-Lived [Line Items]            
Amortization Period (years)       7 years   7 years
Minimum | Developed Technology            
Intangible Asset, Finite-Lived [Line Items]            
Amortization Period (years)       10 years   10 years
Maximum | Customer Relationships            
Intangible Asset, Finite-Lived [Line Items]            
Amortization Period (years)       15 years   15 years
Maximum | Developed Technology            
Intangible Asset, Finite-Lived [Line Items]            
Amortization Period (years)       15 years   15 years
Trademarks            
Intangible Asset, Indefinite-Lived [Line Items]            
Trademark - Indefinite lived   $ 13,447   $ 13,447   $ 13,447