XML 47 R38.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
USD ($)
Goodwill [Line Items]  
Balance - December 31, 2025 $ 2,143,604
Foreign currency translation (3,403)
Adjustment of goodwill for asset disposition (5,043)
Balance - March 31, 2026 2,135,158
Sterling Check Corp [Member]  
Goodwill [Line Items]  
Balance - December 31, 2025 1,323,820
Foreign currency translation (1,379)
Adjustment of goodwill for asset disposition (5,043)
Balance - March 31, 2026 1,317,398
Americas  
Goodwill [Line Items]  
Balance - December 31, 2025 703,383
Foreign currency translation 18
Adjustment of goodwill for asset disposition 0
Balance - March 31, 2026 703,401
International  
Goodwill [Line Items]  
Balance - December 31, 2025 116,401
Foreign currency translation (2,042)
Adjustment of goodwill for asset disposition 0
Balance - March 31, 2026 $ 114,359