XML 55 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets, Allocation of Amortization Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Finite-Lived Intangible Assets [Line Items]        
Total amortization of intangible assets $ 25,548 $ 32,745 $ 50,870 $ 65,518
Cost of revenues        
Finite-Lived Intangible Assets [Line Items]        
Total amortization of intangible assets 538 1,027 1,069 2,061
Operating expenses        
Finite-Lived Intangible Assets [Line Items]        
Total amortization of intangible assets $ 25,010 $ 31,718 $ 49,801 $ 63,457