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Fair Value of Financial Instruments - Contingent Consideration for Business Acquisitions (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2026 USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Roll Forward] |
Asset Acquisition, Contingent Consideration, Liability | $ 34,100
Fair value, measurements, recurring |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Roll Forward] |
Beginning balance | 27,455
Ending balance | 35,014
Contingent consideration for business acquisitions | Fair value, measurements, recurring |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Roll Forward] |
Beginning balance | 23,274
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements | 253
Change in fair value | 7,690
Asset Acquisition, Contingent Consideration, Liability | 3,423
Ending balance | 34,134
Other Liabilities, Current |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Roll Forward] |
Asset Acquisition, Contingent Consideration, Liability | 17,300
Other Liabilities, Noncurrent |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Roll Forward] |
Asset Acquisition, Contingent Consideration, Liability | $ 16,800

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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-41 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 + Details
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- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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