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v3.26.1

Segments - Schedule of Reconciliation of Segment Operating Income to Reported Operating Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Mar. 31, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |  |  |
Segment operating income |  | $ 49,133 |  | $ 50,209 | $ 92,324 | $ 87,337
Unallocated direct expenses | [1] | (4,739) |  | (4,825) | (7,762) | (5,904)
Unallocated central indirect expenses | [2] | (31,968) |  | (32,742) | (67,809) | (67,485)
Unallocated depreciation |  | (337) |  | (301) | (975) | (600)
Unallocated amortization |  | (25,571) |  | (25,571) | (49,809) | (51,054)
Impairment of goodwill |  | 0 | $ (45,006) | (382,248) | (45,006) | (841,348)
Restructuring (expense) income |  | (73) |  | 0 | 382 | 0
Acquisition and integration costs |  | (8,526) |  | (14,811) | (24,348) | (24,139)
Remeasurement of contingent consideration |  | 0 |  | 0 | (36) | 0
Operating loss |  | (22,081) |  | (410,289) | (103,039) | (903,193)
Interest income |  | 51 |  | 62 | 103 | 888
Other income (expense), net |  | 451 |  | (5,222) | 1,351 | (8,316)
Loss before provision for income taxes |  | (23,745) |  | (418,264) | (105,885) | (915,249)
Related Party [Member] |  |  |  |  |  |
Segment Reporting [Line Items] |  |  |  |  |  |
Acquisition and integration costs |  | (969) |  | (5,126) | (1,960) | (5,353)
Related party interest expense |  | (2,166) |  | (2,815) | (4,300) | (4,628)
Other income (expense), net |  | $ 1,775 |  | $ 0 | $ 1,775 | $ 0
[1] | Unallocated direct expenses include selected marketing and promotional costs, commissions, travel and entertainment expenses, allowance for credit losses, and other similar items that are not attributable to individual operating segments. Accordingly, these expenses are excluded from the assessment of segment performance.
[2] | Unallocated indirect expenses primarily include personnel and related costs of central functions, facility and related overhead expenses, and accounting, legal, and other professional fees. These costs are not considered in assessing operating segment performance.

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