Business Combinations - Schedule of Unaudited Pro Forma Consolidated Financial Information (Parenthetical) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Business Combination [Line Items] | ||||
| Acquisition related expenses | $ 8,140 | $ 0 | $ 40,669 | $ 0 |
| Pro Forma Financial Information [Member] | ||||
| Business Combination [Line Items] | ||||
| Acquisition related expenses | $ 8,100 | 58,300 | $ 75,000 | |
| Heritage Acquisition [Member] | ||||
| Business Combination [Line Items] | ||||
| Acquisition related expenses | $ 17,600 | |||
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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/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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