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v3.25.2

Summary of Significant Accounting Policies - Fair Value Measurements (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Deferred Purchase Obligations |  |
Deferred Purchase Obligations [Roll Forward] |  |
Balance as of December 31, 2024 | $ 147,055 |
Additions | 2,880 |
Payments | (49,215) |
Other changes, including accretion | (1,172) |
Balance as of June 30, 2025 | 99,548 |
Fair Value, Measurements, Recurring | QUOTED PRICES IN ACTIVE MARKETS (LEVEL 1) |  |
Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items] |  |
Trading Securities | 6,911 | $ 6,390
Derivative Assets | 0 | 0
Derivative Liabilities | 0 | 0
Deferred purchase obligations | 0 | 0
Fair Value, Measurements, Recurring | QUOTED PRICES IN ACTIVE MARKETS (LEVEL 1) | Money Market Funds |  |
Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items] |  |
Cash and cash equivalents | 0 | 0
Fair Value, Measurements, Recurring | QUOTED PRICES IN ACTIVE MARKETS (LEVEL 1) | Time Deposits |  |
Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items] |  |
Cash and cash equivalents | 0 | 0
Fair Value, Measurements, Recurring | SIGNIFICANT OTHER OBSERVABLE INPUTS (LEVEL 2) |  |
Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items] |  |
Trading Securities | 1,785 | 1,754
Derivative Assets | 993 | 28,092
Derivative Liabilities | 77,324 | 5,326
Deferred purchase obligations | 0 | 0
Fair Value, Measurements, Recurring | SIGNIFICANT OTHER OBSERVABLE INPUTS (LEVEL 2) | Money Market Funds |  |
Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items] |  |
Cash and cash equivalents | 3,335 | 2,488
Fair Value, Measurements, Recurring | SIGNIFICANT OTHER OBSERVABLE INPUTS (LEVEL 2) | Time Deposits |  |
Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items] |  |
Cash and cash equivalents | 11,650 | 9,612
Fair Value, Measurements, Recurring | SIGNIFICANT UNOBSERVABLE INPUTS (LEVEL 3) |  |
Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items] |  |
Trading Securities | 0 | 0
Derivative Assets | 0 | 0
Derivative Liabilities | 0 | 0
Deferred purchase obligations | 99,548 | 147,055
Fair Value, Measurements, Recurring | SIGNIFICANT UNOBSERVABLE INPUTS (LEVEL 3) | Money Market Funds |  |
Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items] |  |
Cash and cash equivalents | 0 | 0
Fair Value, Measurements, Recurring | SIGNIFICANT UNOBSERVABLE INPUTS (LEVEL 3) | Time Deposits |  |
Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items] |  |
Cash and cash equivalents | 0 | 0
Fair Value, Measurements, Recurring | Estimate of Fair Value |  |
Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items] |  |
Trading Securities | 8,696 | 8,144
Derivative Assets | 993 | 28,092
Derivative Liabilities | 77,324 | 5,326
Deferred purchase obligations | 99,548 | 147,055
Fair Value, Measurements, Recurring | Estimate of Fair Value | Money Market Funds |  |
Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items] |  |
Cash and cash equivalents | 3,335 | 2,488
Fair Value, Measurements, Recurring | Estimate of Fair Value | Time Deposits |  |
Assets and Liabilities Carried at Fair Value Measured on a Recurring Basis [Line Items] |  |
Cash and cash equivalents | $ 11,650 | $ 9,612

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