XML 55 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2024
Sep. 30, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]      
Measurement adjustments $ (64,100) $ 0 $ (64,073)