XML 78 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Acquisitions and Equity Investments - Summary of Purchase Price Allocation (Detail) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2025
Jun. 30, 2025
May 31, 2022
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Business Combination [Line Items]            
Goodwill         $ 283,667 $ 236,706
RFQ Hub Holdings LLC [Member]            
Business Combination [Line Items]            
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Remeasurement, Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]   Other Nonoperating Income (Expense)        
Carrying value of previously held interest $ 34,878 $ 34,878        
Carrying value of previously held interest       $ 0    
Fair value of previously held interest on Acquisition Date 33,866 34,321        
Fair value of previously held interest on Acquisition Date       (455)    
Loss on remeasurement of previously held interest (1,012) (557)        
Loss on remeasurement of previously held interest       (455)    
Cash consideration at closing 38,069 38,069 $ 38,100      
Cash consideration at closing       0    
Fair value of remaining noncontrolling interests on Acquisition Date 10,365 13,755   10,365    
Fair value of remaining noncontrolling interests on Acquisition Date       (3,390)    
Total purchase price 82,300 86,145        
Total purchase price       (3,845)    
Acquired cash (1,554) (1,554)        
Acquired cash       0    
Purchase price, net of acquired cash 80,746 84,591        
Purchase price, net of acquired cash       (3,845)    
Intangible assets (30,200) (30,300)   (30,200)    
Intangible assets       100    
Accounts receivable (4,333) (4,333)   (4,333)    
Accounts receivable       0    
Prepaid expenses and other assets (1,074) (2,466)   (1,074)    
Prepaid expenses and other assets       1,392    
Accounts payable, accrued expenses and other liabilities 1,822 1,822   1,822    
Accounts payable, accrued expenses and other liabilities       0    
Goodwill $ 46,961 $ 49,314   46,961    
Goodwill       $ (2,353)