XML 33 R23.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Changes in Goodwill
The following table presents changes in goodwill in the accompanying Condensed Consolidated Balance Sheets (in thousands): 
June 30, 2026December 31, 2025
Goodwill at the beginning of the period$427,897 $414,859 
Increase in goodwill related to acquisitions1,096 37,746 
Decrease in goodwill related to divestitures(279)(24,708)
Goodwill at the end of the period$428,714 $427,897