Summary of Significant Accounting Policies (Details) $ in Thousands |
9 Months Ended |
|---|---|
|
Sep. 30, 2025
USD ($)
| |
| Income Tax Disclosure [Abstract] | |
| Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent | $ 12,000 |
| Deferred Tax Liabilities, Goodwill | 62,500 |
| Deferred Income Taxes and Tax Credits | 31,000 |
| Goodwill, Purchase Accounting Adjustment | 93,500 |
| Income Tax Contingency [Line Items] | |
| Goodwill, Purchase Accounting Adjustment | 93,500 |
| Deferred Income Taxes and Tax Credits | $ 31,000 |
| X | ||||||||||
- Definition Goodwill, Purchase Accounting Adjustment No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- References No definition available.
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