XML 74 R62.htm IDEA: XBRL DOCUMENT v3.25.4
Intangible Assets, Net and Certain Cloud Computing Costs - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets   $ 350,764 $ 363,365 $ 325,933
Net loss per share, diluted (in dollars per share)   $ 1.14 $ 5.87 $ 1.34
Net loss per share, basic (in dollars per share)   $ 1.14 $ 5.87 $ 1.34
Cloud computing expense   $ 8,400 $ 5,700  
Net cloud computing costs   45,400 $ 44,800  
Intangible Assets, Amortization Period        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets   $ 7,700    
Net loss per share, diluted (in dollars per share)   $ 0.04    
Net loss per share, basic (in dollars per share)   $ 0.04    
Forecast | Intangible Assets, Amortization Period        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 30,700