Business Combinations (Tables)

6 Months Ended

Jun. 30, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary allocation of consideration transferred to the fair value of the identifiable assets acquired and liabilities assumed as of the acquisition date (in thousands) and measurement period adjustments recorded during the six months ended June 30, 2026:

	October 31, 2025		Measurement period adjustment		October 31, 2025
Identifiable assets acquired:
Cash and cash equivalents	$	3,531			$	3,531
Receivables	50,276				50,276
Prepaid expenses and other assets	2,793		(584)		2,209
Property and equipment, net	3,939		(307)		3,632
Other intangible assets	127,092				127,092
Right-of-use lease asset	6,953				6,953
Total fair value of identifiable assets acquired	194,584		(891)		193,693
Liabilities assumed:
Accounts payable and accrued expenses	(120,117)		(16)		(120,133)
Compensation payable	(8,809)				(8,809)
Deferred revenue	(1,453)				(1,453)
Deferred tax liability	(1,489)				(1,489)
Lease liability and other liabilities	(6,952)				(6,952)
Total fair value of liabilities assumed:	(138,820)		(16)		(138,836)
Total fair value of identifiable net assets acquired:	55,764		(907)		54,857
Goodwill	209,622		4,527		214,149
Noncontrolling interests	(7,420)				(7,420)
Total consideration transferred:	$	257,966	$	3,620	$	261,586