v3.26.3
Intangible Assets and Goodwill - Schedule of Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2026
USD ($)
Goodwill [Line Items]  
Goodwill, Gross, Beginning balance $ 170,224
Goodwill, Gross, Foreign currency translation adjustment 1,145
Goodwill, Gross, Ending balance 209,284
Accumulated Impairment, Beginning balance (70,504)
Accumulated Impairment, Foreign currency translation adjustment 0
Accumulated Impairment, Ending balance (70,504)
Goodwill, Net, Beginning Balance 99,720
Goodwill Net, Foreign currency translation adjustment 1,145
Goodwill, Net, Ending Balance 138,780
DIS Acquisition [Member]  
Goodwill [Line Items]  
Goodwill, Gross, Additions 5,116
Accumulated Impairment, Additions 0
Goodwill, Net, Additions 5,116
Tco Group Acquisition [Member]  
Goodwill [Line Items]  
Goodwill, Gross, Additions 31,714
Accumulated Impairment, Additions 0
Goodwill, Net, Additions 31,714
Citadel acquisition  
Goodwill [Line Items]  
Goodwill, Gross, Measurement period adjustments 1,085
Accumulated Impairment, Measurement period adjustment 0
Goodwill, Net , Measurement period adjustment $ 1,085