XML 65 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Summary of Significant Accounting Policies - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 852,084 [1] $ 844,704
Goodwill acquired 27,367 7,380
Goodwill, ending balance [1] $ 879,451 $ 852,084
[1] As of December 31, 2025 and 2024, the consolidated balance sheets included total liabilities of consolidated variable interest entities of $335.1 million and $306.4 million, respectively. Refer to Note 2, Summary of Significant Accounting Policies, for further discussion.