XML 71 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangibles, Net - Schedule of Change in Carrying Value of Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2025
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Goodwill, Beginning Balance $ 61,189
Goodwill, Acquisition of Evergreen 116,221
Goodwill, Reclassification to assets held for sale (541)
Goodwill, Ending Balance $ 176,869