v3.26.3
Goodwill, Internal-use Software Development Costs and Intangible Assets - Schedule of Amortization expense (Details) - Software and software development costs [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Intangible Asset, Finite-Lived [Line Items]        
Amortizaion expense of capitalized software costs $ 8,553 $ 8,334 $ 25,887 $ 24,950
Location, Statement of Income, Balance [Axis]: us-gaap:CostOfRevenue        
Intangible Asset, Finite-Lived [Line Items]        
Amortizaion expense of capitalized software costs 5,907 5,643 17,746 16,797
Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense        
Intangible Asset, Finite-Lived [Line Items]        
Amortizaion expense of capitalized software costs $ 2,646 $ 2,691 $ 8,141 $ 8,153