v3.26.3
Summary of Significant Accounting Policies - Revenues Disaggregated (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
segment
Sep. 30, 2025
USD ($)
Sep. 01, 2026
USD ($)
Dec. 31, 2025
USD ($)
Disaggregation of Revenue            
Deferred contract costs $ 22,744   $ 22,744     $ 0
Accumulated amortization 0   0      
Accumulated impairment 0   0      
Accounts receivable 284,199   284,199     91,387
Contract liabilities - current 86,998   86,998     0
Contract liability     0      
Undiscounted payments 42,100   42,100      
Undiscounted payments remainder 1,100   1,100      
Undiscounted payments, year one 4,300   4,300      
Undiscounted payments, year two 4,300   4,300      
Undiscounted payments, year three 4,300   4,300      
Undiscounted payments, year four 4,300   4,300      
Undiscounted payments, year after year four 23,800   $ 23,800      
Number of business segments | segment     2      
Sublease income 300 $ 38,100 $ 72,800 $ 74,300    
Omega Acquisitions and Gesa Acquisitions            
Disaggregation of Revenue            
Contract assets 20,500   20,500      
Contract liabilities 61,500   61,500      
Omega Acquisitions            
Disaggregation of Revenue            
Contract assets         $ 18,600  
Contract liabilities 9,500   9,500   $ 9,500  
Operating Lease Receivable            
Disaggregation of Revenue            
Accounts receivable $ 66,600   $ 66,600     $ 27,100