XML 97 R81.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets - Intangible Assets Summary (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value $ 316,882,000 $ 315,954,000  
Accumulated Amortization (244,271,000) (219,803,000)  
Net Book Value 72,611,000 96,151,000  
Amortization of acquired intangible assets 20,798,000 21,277,000 $ 24,257,000
Impairment of intangible assets 0 0  
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value 250,800,000 250,800,000  
Accumulated Amortization (191,776,000) (173,887,000)  
Net Book Value 59,024,000 76,913,000  
Trade names      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value 43,386,000 43,386,000  
Accumulated Amortization (32,965,000) (30,356,000)  
Net Book Value 10,421,000 13,030,000  
Patents      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value 3,000,000 3,000,000  
Accumulated Amortization (3,000,000) (2,727,000)  
Net Book Value 0 273,000  
Software licenses      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value 18,770,000 17,842,000  
Accumulated Amortization (15,634,000) (11,964,000)  
Net Book Value 3,136,000 5,878,000  
Other      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value 926,000 926,000  
Accumulated Amortization (896,000) (869,000)  
Net Book Value $ 30,000 $ 57,000