XML 111 R97.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets, Net - Estimated Future Amortization Expense of Definite Life Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
2025 (excluding the nine months ended September 30, 2025) $ 9,900  
2026 39,000  
2027 34,700  
2028 33,900  
2029 30,200  
2030 and thereafter 205,200  
Net Carrying Amount $ 352,870 $ 158,679