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v3.25.3

Summary of Significant Accounting Policies - Fair Value Measurements (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Deferred Purchase Obligations |  |
Deferred Purchase Obligations [Roll Forward] |  |
Balance as of December 31, 2024 | $ 147,055 |
Additions | 16,626 |
Payments | (49,215) |
Other changes, including accretion | 112 |
Balance as of September 30, 2025 | 114,578 |
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 | 6,010 | $ 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 | 1,804 | 1,754
Derivative Assets | 243 | 28,092
Derivative Liabilities | 68,230 | 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 | 5,125 | 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 | 4,272 | 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 | 114,578 | 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 | 7,814 | 8,144
Derivative Assets | 243 | 28,092
Derivative Liabilities | 68,230 | 5,326
Deferred purchase obligations | 114,578 | 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 | 5,125 | 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 | $ 4,272 | $ 9,612

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