XML 114 R99.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Other Intangible Assets, Net - Schedule of Estimated Future Amortization of Definite Life Intangible Assets (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity  
2026 $ 13,883
2027 10,214
2028 6,161
2029 4,503
2030 2,336
Thereafter 20,999
Total $ 58,096