Acquisitions - Summary of Preliminary Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Jul. 01, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|
| Consideration: | ||||
| Goodwill | $ 268,051 | $ 263,801 | $ 262,686 | |
| GoBRANDgo, LLC [Member] | Level 3 | ||||
| Consideration: | ||||
| Accounts receivable | $ 166 | |||
| Operating lease right-of-use assets | 414 | |||
| Intangible assets | 1,930 | |||
| Goodwill | 4,615 | |||
| Other assets | 1 | |||
| Other accrued expenses | (14) | |||
| Operating lease liabilities | (414) | |||
| Total purchase consideration | $ 6,698 |
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Business combination recognized asset acquired operating lease rou asset. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease liabilities. No definition available.
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