XML 41 R30.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets - Schedule of Changes in the Carrying Amount of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Goodwill [Roll Forward]  
Goodwill beginning balance $ 64,667
Impact on non-U.S. local currency translation (2,120)
Goodwill ending balance $ 62,547