Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Total | Total |
| Franchise, sales, other taxes, and compliance related liabilities | $ 69,298 | $ 50,428 |
| Marketing and advertising | 32,915 | 26,707 |
| Client performance guarantees and accrued rebates | 20,812 | 19,734 |
| Professional fees | 16,131 | 9,868 |
| Consulting fees/provider fees | 14,086 | 13,790 |
| Operating lease liabilities—current | 9,433 | 11,037 |
| Information technology | 8,885 | 12,174 |
| Insurance | 6,889 | 7,719 |
| Staff augmentation | 5,425 | 5,301 |
| Interest payable | 4,544 | 1,042 |
| Lease abandonment obligation—current | 3,365 | 4,443 |
| Contingent consideration related to acquisitions | 0 | 15,523 |
| Other | 40,630 | 20,442 |
| Total | $ 232,413 | $ 198,208 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for consulting and customer service fees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Accrued Information Technology Expense, Current No definition available.
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- Definition Represents carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered, excluding accrued compensation. Also includes aggregate carrying amount of liabilities not separately disclosed in the balance sheet. Used to reflect the current portion of liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Accrued Marketing And Advertising, Current No definition available.
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- Definition Other current liabilities relating to staff augmentation. No definition available.
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- Definition Revenue From Contract With Customer, Performance Guarantees, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized from contingent consideration in asset acquisition, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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