XML 81 R70.htm IDEA: XBRL DOCUMENT v3.26.3
Business Combinations - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2026
Sep. 30, 2026
MarshBerry Holding Company, LLC    
Business Combination [Line Items]    
Measurement period adjustment, goodwill $ 4,500 $ 4,527