XML 83 R69.htm IDEA: XBRL DOCUMENT v3.25.4
Business Transactions - NGCS, Goodwill and Results of Operation and Transaction-Related Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
May 01, 2025
Dec. 31, 2025
Dec. 31, 2024
Business Transactions      
Total transaction-related costs   $ 12,705 $ 13,249
NGCS      
Business Transactions      
Goodwill expected to be deductible for tax purposes $ 0    
Revenue attributable to assets acquired from the date of acquisition   52,500  
Professional fees   6,897  
Compensation-related costs   1,780  
Other costs   454  
Total transaction-related costs   $ 9,131  
Compensation related costs, Payment period 1 year