Goodwill and Intangible Assets, Net - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Jul. 31, 2025 |
Feb. 28, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | |||||||
| Amortization of intangible assets | $ 23,221 | $ 24,325 | $ 74,198 | $ 64,930 | |||
| Impairment charges | $ 1,541 | $ 54,900 | $ 0 | 56,460 | $ 0 | ||
| USWM Acquisition | |||||||
| Intangible Asset, Finite-Lived [Line Items] | |||||||
| Estimated Useful Lives (in years) | 10 years | ||||||
| Sage Acquisition | |||||||
| Intangible Asset, Finite-Lived [Line Items] | |||||||
| Amortization of intangible assets | $ 300 | ||||||
| Estimated Useful Lives (in years) | 8 years | ||||||
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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