Goodwill and Intangibles - Summary of Estimated Amortization Expense (Details) $ in Thousands |
Sep. 30, 2026
USD ($)
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| Intangible Asset, Goodwill and Other [Abstract] | |
| 2026 (for the remaining three months) | $ 7,470 |
| 2027 | 21,630 |
| 2028 | 11,236 |
| 2029 | 5,500 |
| 2030 | 4,443 |
| 2031 and thereafter | 2,653 |
| Total | $ 52,932 |
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- Definition Finite-Lived Intangible Assets, Including Completed Capitalized Internal-Use Software Costs, Net No definition available.
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- Definition Intangible Asset, Finite-Lived, Estimated Amortization Expense, after Year Four No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in remainder of current fiscal year. 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 of amortization expense for finite-lived intangible asset expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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