XML 198 R72.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets - Narrative (Details)
12 Months Ended
Jul. 01, 2021
USD ($)
Dec. 31, 2025
USD ($)
segment
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Goodwill [Line Items]        
Number of operating segments | segment   2    
Number of reportable segments | segment   2    
Number of non-operating segments | segment   1    
Goodwill   $ 1,148,926,000 $ 1,148,926,000  
Goodwill impairment $ 0 0 0  
Intangible assets   154,931,000 203,188,000  
Gross carrying amount   630,523,000 631,648,000  
Intangibles, accumulated amortization   475,592,000 428,460,000  
Amortization expense relating to finite-lived intangible assets   $ 47,132,000 50,471,000 $ 63,960,000
Disposed of by sale | RFQ-hub        
Goodwill [Line Items]        
Intangible assets     3,500,000  
Gross carrying amount     7,500,000  
Intangibles, accumulated amortization     $ 4,000,000.0