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Fair Value Measurements (Tables) | 9 Months Ended
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Sep. 30, 2025
Fair Value Disclosures [Abstract] |
Fair Value, Assets and Liabilities Measured on Recurring Basis | The following table presents information about the Company’s assets and liabilities measured at fair value on a recurring basis by fair value hierarchy input level:
| September 30, 2025 |  | December 31, 2024 |
| Level 1 |  | Level 2 |  | Level 3 |  | Level 1 |  | Level 2 |  | Level 3 |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Interest rate cap | $— |  | $3,104 |  | $— |  | $— |  | $13,936 |  | $— |
Contingently returnable consideration | — |  | — |  | 4,368 |  | — |  | — |  | 5,483 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration | — |  | — |  | 127,649 |  | — |  | — |  | 129,059 |
Total assets and liabilities measured at fair value | $— |  | $3,104 |  | $132,017 |  | $— |  | $13,936 |  | $134,542 |
Reconciliation of Level 3 Assets and Liabilities Measured at Fair Value | The following is a reconciliation of the beginning and ending balances of the Level 3 assets and liabilities measured at fair value:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |
| 2025 |  | 2024 |  | 2025 |  | 2024 |
Assets |  |  |  |  |  |  |  |
Balance at beginning of period | $5,340 |  | $4,868 |  | $5,483 |  | $— |
Newly established assets due to acquisitions | — |  | — |  | — |  | 4,868 |
Total gains (losses) included in earnings | (868) |  | 431 |  | 409 |  | 431 |
Total gains (losses) included in OCI | (104) |  | 288 |  | 403 |  | 288 |
Settlements | — |  | — |  | (1,927) |  | — |
Balance at end of period | $4,368 |  | $5,587 |  | $4,368 |  | $5,587 |
Liabilities |  |  |  |  |  |  |  |
Balance at beginning of period | $114,627 |  | $44,971 |  | $129,059 |  | $41,902 |
Newly established liabilities due to acquisitions | — |  | 103,769 |  | 45,558 |  | 103,769 |
Total losses included in earnings | 13,022 |  | 1,391 |  | 3,485 |  | 8,901 |
Total losses included in OCI | — |  | — |  | 21 |  | — |
Settlements | — |  | — |  | (49,007) |  | (5,384) |
Acquisition measurement period adjustments | — |  | — |  | (1,467) |  | 943 |
Balance at end of period | $127,649 |  | $150,131 |  | $127,649 |  | $150,131 |

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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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