XML 57 R46.htm IDEA: XBRL DOCUMENT v3.26.1
Intangible Assets and Goodwill - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Intangible Asset, Goodwill and Other [Abstract]        
Amortization expense related to intangible assets $ 1.6 $ 2.0 $ 3.2 $ 3.9