Business Acquisitions and Divestitures - Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill [Abstract] | ||
| Goodwill | $ 388,380 | $ 354,989 |
| EMI Entities | ||
| Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill [Abstract] | ||
| Cash and cash equivalents | 1,595 | |
| Other current assets | 23 | |
| Property and equipment, net | 16 | |
| Operating lease right-of-use asset | 654 | |
| Goodwill | 33,665 | |
| Identifiable intangible assets | 120,936 | |
| Lease liabilities | (654) | |
| Accrued liabilities | (1,378) | |
| Total net assets acquired | 154,857 | |
| Non-controlling interest | (24,397) | |
| Recognized asset acquired to liability assumed, and goodwill | $ 130,460 |
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- Definition Business Combination, Recognized Asset Acquired, Operating Lease Right-of-use Asset No definition available.
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- Definition Business Combination, Recognized Asset Acquired to Liability Assumed, Excluding Noncontrolling Interest No definition available.
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of preacquisition contingent liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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