XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets - Narrative (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
reporting_unit
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]          
Number of reporting units | reporting_unit     1    
Goodwill impairment     $ 0    
Goodwill $ 5,243,266,000   5,243,266,000   $ 5,243,266,000
Amortization expense $ 26,900,000 $ 27,500,000 $ 81,200,000 $ 84,700,000