XML 61 R50.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Other Intangible Assets - Schedule of Future Amortization (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]    
Remainder of 2026 $ 37,578  
2027 50,104  
2028 50,104  
2029 50,104  
2030 50,104  
2031 50,104  
Thereafter 76,180  
Net Cost $ 364,278 $ 148,004