XML 59 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies - Contract Fulfillment Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Intake Costs asset    
Contract With Customer, Asset And Liabilities [Line Items]    
GROSS CARRYING AMOUNT $ 100,986 $ 89,057
ACCUMULATED AMORTIZATION (47,968) (43,783)
NET CARRYING AMOUNT 53,018 45,274
Commissions asset    
Contract With Customer, Asset And Liabilities [Line Items]    
GROSS CARRYING AMOUNT 226,090 200,149
ACCUMULATED AMORTIZATION (96,793) (78,955)
NET CARRYING AMOUNT $ 129,297 $ 121,194