XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Goodwill [Line Items]    
Goodwill   $ 1,134,635
Accumulated impairment losses   (455,892)
Goodwill $ 781,757 678,743
Goodwill recorded in connection with business acquisitions(1) 102,846  
Foreign currency translation 168  
Business Acquisition, Goodwill, Expected Tax Deductible Amount 98,300  
Healthcare    
Goodwill [Line Items]    
Goodwill   643,552
Accumulated impairment losses   (190,024)
Goodwill 507,288 453,528
Goodwill recorded in connection with business acquisitions(1) 53,760  
Foreign currency translation 0  
Healthcare | Eclipse LLC    
Goodwill [Line Items]    
Goodwill recorded in connection with business acquisitions(1) 53,800  
Education    
Goodwill [Line Items]    
Goodwill   145,981
Accumulated impairment losses   (1,417)
Goodwill 150,973 144,564
Goodwill recorded in connection with business acquisitions(1) 6,219  
Foreign currency translation 190  
Commercial:    
Goodwill [Line Items]    
Goodwill   345,102
Accumulated impairment losses   (264,451)
Goodwill 123,496 $ 80,651
Goodwill recorded in connection with business acquisitions(1) 42,867  
Foreign currency translation (22)  
Commercial: | Wilson Perumal and Company, Inc.    
Goodwill [Line Items]    
Goodwill recorded in connection with business acquisitions(1) 16,500  
Commercial: | TVG_Treliant Holdings, LLC    
Goodwill [Line Items]    
Goodwill recorded in connection with business acquisitions(1) $ 26,300