XML 90 R72.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Identifiable Intangible Assets, Net - Narrative (Details) - USD ($)
 1 Months Ended 12 Months Ended
Jan. 31, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]        
Goodwill impairment loss   $ 0 $ 0 $ 0
Cumulative balance of goodwill impairment   3,800,000 3,800,000 3,800,000
Intangible amortization   11,901,000 14,024,000 14,222,000
Impairment of indefinite-lived intangible assets   $ 0 $ 0 $ 0
Trademarks        
Finite Lived And Indefinite Lived Intangible Assets By Major Class [Line Items]        
Finite-lived intangible assets acquired $ 25,200,000      
Weighted average life 10 years