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Reportable Segments - Schedule of Adjusted EBITDA Reconciled to Net Income (Parenthetical) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Transaction and acquisition-related charges | [1] | $ 1,585 | $ 13,218 | $ 7,971 | $ 35,083
Integration, restructuring, and other charges | [2] | 6,677 | 2,043 | 23,714 | 3,721
Debt refinancing expenses |  | 1,500 |  | 1,500 |
Impairment of capitalized software |  | 1,200 |  | 1,200 |
Sterling [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Transaction and acquisition-related charges |  | 1,400 | $ 13,200 | 7,500 | $ 33,500
Integration, restructuring, and other charges |  | $ 3,800 |  | $ 15,400 |
[1] | Represents charges incurred related to acquisitions and similar transactions, primarily consisting of change in control-related costs, professional service fees, and other third-party costs. Transaction and acquisition related charges for the three and nine months ended September 30, 2025 include approximately $1.4 million and $7.5 million of expense, respectively, associated with the Sterling Acquisition. The three and nine months ended September 30, 2024 include approximately $13.2 million and $33.5 million of expense, respectively, associated with the Sterling Acquisition, primarily consisting of legal, regulatory, and diligence professional service fees. The three and nine months ended September 30, 2024 also include insurance costs incurred related to the Company's initial public offering.
[2] | Represents charges from organizational restructuring and integration activities, non-cash, and other charges primarily related to nonrecurring legal exposures, foreign currency (gains) losses, impairment of capitalized software, (gains) losses on the sale of assets, and other non-recurring items. Integration, restructuring, and other charges for the three and nine months ended September 30, 2025 include approximately $3.8 million and $15.4 million of expense, respectively, associated with the integration of Sterling. The three and nine months ended September 30, 2025 also include approximately $1.5 million of expenses related to debt refinancing activities, as well as capitalized software impairment charges of approximately $1.2 million.

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