XML 59 R41.htm IDEA: XBRL DOCUMENT v3.25.2
Capitalized Software and Other Intangibles - Schedule of Capitalization (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Less: Accumulated amortization $ (173,551) $ (155,286)
Total capitalized software, net 60,793 66,658
System development costs    
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Capitalized software, net: 185,844 173,444
Acquired developed technology    
Intangible Asset, Acquired, Finite-Lived [Line Items]    
Capitalized software, net: $ 48,500 $ 48,500