XML 55 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Acquisitions - The Fair Values and Useful Lives of the Acquired Intangible Assets (Details) - Sterling Check Corp [Member]
$ in Thousands
 6 Months Ended
Jun. 30, 2025
USD ($)
Customer Lists  
Acquired Finite-Lived Intangible Assets [Line Items]  
Assets, Pledging Purpose [Extensible Enumeration] us-gaap:IntangibleAssetsNetExcludingGoodwill
Estimated Fair Values $ 655,000
Useful Life (in years) 14 years
Software developed for internal use  
Acquired Finite-Lived Intangible Assets [Line Items]  
Assets, Pledging Purpose [Extensible Enumeration] Property, Plant and Equipment, Net
Estimated Fair Values $ 259,000
Useful Life (in years) 5 years
Trade Name  
Acquired Finite-Lived Intangible Assets [Line Items]  
Assets, Pledging Purpose [Extensible Enumeration] Other Intangible Assets, Net
Estimated Fair Values $ 62,000
Useful Life (in years) 5 years