XML 90 R51.htm IDEA: XBRL DOCUMENT v3.25.2
Fair Value of Financial Instruments - Schedule of Changes in Fair Value of Contingent Consideration Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]        
Beginning Balance     $ 99,965  
Adjustment to fair value $ (8,102) $ 2,160 (6,590) $ 748
Payments     (4,488)  
Ending Balance (Level 3) $ 88,887   $ 88,887