XML 131 R101.htm IDEA: XBRL DOCUMENT v3.26.1
Intangible Assets and Goodwill - Additional Information (Details) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Jul. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Line Items]              
Impairment of goodwill $ 320,292   $ 320,292 $ 0 $ 320,300 $ 108,489  
Applied Workflow Automation              
Goodwill [Line Items]              
Accumulated impairment losses     240,300   240,300 $ 309,300 $ 731,100
Impairment of goodwill 240,292 $ 215,800     24,500    
Technology              
Goodwill [Line Items]              
Accumulated impairment losses     $ 80,000   $ 80,000    
Impairment of goodwill $ 80,000 $ 80,000