Acquisitions - Valuation of Intangibles Assets Acquired and Weightage Average Amortization Periods (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
May 06, 2025 |
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| Asset Acquisition [Line Items] | ||
| Amount | $ 74,500 | |
| Trade names | ||
| Asset Acquisition [Line Items] | ||
| Indefinite-lived intangible assets, amount | 7,100 | |
| Developed technology | ||
| Asset Acquisition [Line Items] | ||
| Amount | $ 20,900 | |
| Weighted-Average Expected Useful Life (in years) | 15 years | |
| Customer relationships | ||
| Asset Acquisition [Line Items] | ||
| Amount | $ 53,600 | $ 2,380 |
| Weighted-Average Expected Useful Life (in years) | 12 years 6 months | 15 years |
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in indefinite-lived asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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