XML 47 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets - Schedule of Amortization Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Finite-Lived Intangible Assets [Line Items]    
Total amortization of intangibles $ 7,633 $ 8,362
Amortization of intangibles included in cost of revenue    
Finite-Lived Intangible Assets [Line Items]    
Total amortization of intangibles 4,614 4,910
Amortization of intangibles included in general and administrative expenses    
Finite-Lived Intangible Assets [Line Items]    
Total amortization of intangibles $ 3,019 $ 3,452