XML 45 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Goodwill [Line Items]    
Goodwill   $ 1,242,788
Accumulated impairment losses   (455,892)
Goodwill $ 804,939 786,896
Goodwill recorded in connection with business acquisitions(1) 18,550  
Foreign currency translation (507)  
RelateCare    
Goodwill [Line Items]    
Goodwill recorded in connection with business acquisitions(1) 18,300  
TVG_Treliant Holdings, LLC    
Goodwill [Line Items]    
Goodwill, Measurement Period Adjustment 200  
Healthcare    
Goodwill [Line Items]    
Goodwill   701,624
Accumulated impairment losses   (190,024)
Goodwill 529,629 511,600
Goodwill recorded in connection with business acquisitions(1) 18,341  
Foreign currency translation (312)  
Education    
Goodwill [Line Items]    
Goodwill   152,431
Accumulated impairment losses   (1,417)
Goodwill 150,888 151,014
Goodwill recorded in connection with business acquisitions(1) 0  
Foreign currency translation (126)  
Commercial:    
Goodwill [Line Items]    
Goodwill   388,733
Accumulated impairment losses   (264,451)
Goodwill 124,422 $ 124,282
Goodwill recorded in connection with business acquisitions(1) 209  
Foreign currency translation $ (69)