Goodwill and Intangible Assets - Finite Lived Intangible Assets Amortization Expense (Detail) - 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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| Intangible Asset, Goodwill and Other [Abstract] | ||||
| Intangible assets – finite life, net at beginning of period | $ 96,966 | $ 74,050 | ||
| Amortization expense | $ (15,300) | $ (6,100) | (27,108) | (12,177) |
| Acquisition | 917,300 | 41,810 | ||
| Divestiture and other | (1,719) | (4,029) | ||
| Foreign currency adjustments | 114 | 1,332 | ||
| Intangible assets – finite life, net at end of period | $ 985,553 | $ 100,986 | $ 985,553 | $ 100,986 |
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- Definition Finite Lived Intangible Assets Written Off Related To Sale Of Business Unit 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 foreign currency translation gain (loss) which increases (decreases) finite-lived intangible asset. 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, after accumulated amortization, of finite-lived intangible asset. 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 increase (decrease) in finite-lived intangible asset from measurement period adjustment. 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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- References No definition available.
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