Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Jul. 13, 2026 |
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| Amortizing intangible assets | ||||||
| Estimated fair value | $ 171,500 | $ 363,700 | $ 171,500 | |||
| Reporting unit, percentage of fair value in excess of carrying amount | 10.00% | 10.00% | 10.00% | |||
| Goodwill impairment | $ (203,323) | $ 0 | (173,700) | $ (377,061) | $ 0 | |
| Goodwill impairment impact to deferred taxes | $ 10,400 | 7,700 | ||||
| Amortization expense | 11,300 | 11,900 | 34,600 | 35,600 | ||
| Remainder of 2026 | 10,700 | 10,700 | ||||
| 2027 | 38,900 | 38,900 | ||||
| 2028 | 36,100 | 36,100 | ||||
| 2029 | 29,300 | 29,300 | ||||
| 2030 | 18,000 | 18,000 | ||||
| 2031 | 12,800 | 12,800 | ||||
| Thereafter | 35,100 | 35,100 | ||||
| Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServicesSold | ||||||
| Amortizing intangible assets | ||||||
| Amortization expense | 9,800 | 10,400 | 30,200 | 31,100 | ||
| Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense | ||||||
| Amortizing intangible assets | ||||||
| Amortization expense | $ 1,500 | $ 1,500 | $ 4,400 | $ 4,600 | ||
| X | ||||||||||
- Definition Goodwill, Impairment Impact To Deferred Taxes No definition available.
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- Definition Reporting Unit, Fair Value No definition available.
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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 amortization expense for finite-lived intangible asset expected to be recognized after fifth 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/2009/role/commonPracticeRef
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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 fifth 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 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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- 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 of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of fair value of reporting unit in excess of carrying amount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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