XML 58 R41.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisitions (Schedule of Business Combination Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Business Combination [Line Items]    
Total acquisition related costs $ 23,822 $ 2,551
Cost of Sales    
Business Combination [Line Items]    
Total acquisition related costs 7,100 0
Selling, General and Administrative Expenses    
Business Combination [Line Items]    
Total acquisition related costs $ 16,722 $ 2,551