XML 64 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets, net - Future Amortization (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Remainder of 2025 $ 17,763
2026 71,049
2027 71,049
2028 71,049
2029 36,313
Thereafter 32,621
Total $ 299,844