XML 46 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets - Schedule of Classes of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 04, 2025
Mar. 31, 2026
Dec. 31, 2025
Finite-Lived Intangible Assets [Line Items]      
Accumulated Amortization   $ 185,939 $ 180,890
Total   265,448  
Impairment charge   0 11,400
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Cost   464,834 467,418
Accumulated Amortization   185,939 180,890
Net   278,895 286,528
Pathline, LLC      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period (years) 7 years    
Intangible assets $ 1,200    
Customer Relationships      
Finite-Lived Intangible Assets [Line Items]      
Cost   144,301 144,301
Accumulated Amortization   87,957 85,441
Total   56,344 58,860
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated Amortization   87,957 85,441
Developed Technology      
Finite-Lived Intangible Assets [Line Items]      
Cost   276,825 276,825
Accumulated Amortization   88,327 83,714
Total   188,498 193,111
Impairment charge     10,500
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated Amortization   $ 88,327 83,714
Developed Technology | Trapelo | Disposal Group, Held-for-Sale, Not Discontinued Operations      
Finite-Lived Intangible Assets [Line Items]      
Impairment of intangible assets, finite-lived     $ 12,400
Trademark - Indefinite lived      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period (years)   15 years 15 years
Cost   $ 30,261 $ 30,261
Accumulated Amortization   9,655 9,151
Total   20,606 21,110
Impairment charge     900
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated Amortization   9,655 $ 9,151
Trade Name      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period (years)     2 years 6 months
Cost     $ 2,584
Accumulated Amortization     2,584
Total     0
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Accumulated Amortization     $ 2,584
Client Relationships | Pathline, LLC      
Finite-Lived Intangible Assets [Line Items]      
Intangible assets   $ 1,200  
Minimum | Customer Relationships      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period (years)   7 years 7 years
Minimum | Developed Technology      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period (years)   10 years 10 years
Maximum | Customer Relationships      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period (years)   15 years 15 years
Maximum | Developed Technology      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period (years)   15 years 15 years
Trademark - Indefinite lived      
Indefinite-Lived Intangible Assets [Line Items]      
Trademark - Indefinite lived   $ 13,447 $ 13,447