XML 48 R37.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets - Schedule of Estimated Amortization Expense (Details)
$ in Thousands
Mar. 31, 2026
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Remainder of 2026 $ 22,900
2027 29,983
2028 29,983
2029 29,983
2030 29,530
Thereafter 123,069
Total $ 265,448