XML 74 R59.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 145,999 $ 145,400
Accumulated Amortization (107,360) (85,900)
Net Carrying Amount 38,639 59,500
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 44,474 44,100
Accumulated Amortization (40,345) (33,561)
Net Carrying Amount 4,129 10,539
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 99,225 99,000
Accumulated Amortization (65,122) (50,866)
Net Carrying Amount 34,103 48,134
Trademarks and trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,300 2,300
Accumulated Amortization (1,893) (1,473)
Net Carrying Amount $ 407 $ 827