Long-Lived Assets - Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | |||||
| Net | $ 81,630 | $ 81,630 | $ 76,436 | ||
| Amortization expense | 11,100 | $ 9,200 | 30,900 | $ 26,500 | |
| License Fees | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Gross Carrying Amount | 59,524 | 59,524 | 52,262 | ||
| Accumulated Amortization | (33,276) | (33,276) | (26,305) | ||
| Net | 26,248 | 26,248 | 25,957 | ||
| Internally Developed Software | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Gross Carrying Amount | 120,670 | 120,670 | 96,898 | ||
| Accumulated Amortization | (73,931) | (73,931) | (53,272) | ||
| Net | 46,739 | 46,739 | 43,626 | ||
| Other Intangible Assets | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Gross Carrying Amount | 21,594 | 21,594 | 16,374 | ||
| Accumulated Amortization | (12,951) | (12,951) | (9,521) | ||
| Net | $ 8,643 | $ 8,643 | $ 6,853 | ||
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- 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 Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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