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v3.25.3

Goodwill and Intangibles, Net - Narrative (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Aug. 02, 2023 | Aug. 31, 2024 | Jun. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Amortization expense |  |  |  | $ 14,600 | $ 11,900 | $ 30,600 | $ 32,000
Proceeds from selling rights to the royalties | $ 98,000 |  |  |  |  |  |
Revision of estimated decommissioning costs related to asset retirement obligation(1) | $ 5,000 |  |  |  |  |  |
Revenues |  |  |  | 384,014 | $ 378,734 | 1,134,823 | $ 1,142,800
License And Royalty Revenues Sales Based Milestone Payment |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Revenues |  |  |  | $ 0 |  | $ 0 |
Meilleur Technologies, Inc |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Asset acquisition, consideration transferred |  | $ 10,000 | $ 32,900 |  |  |  |
Developed technology | Meilleur Technologies, Inc |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Finite lived intangible assets acquired |  |  | $ 40,300 |  |  |  |

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