XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Business Combinations - Schedule of Acquisition-Related Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Business Combination [Line Items]        
Acquisition-related expenses $ 0 $ 13,803 $ 380 $ 13,803