XML 57 R46.htm IDEA: XBRL DOCUMENT v3.26.3
Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid expenses $ 69,736 $ 55,899
Unamortized cloud computing implementation costs, current 17,095 19,826
Other 48,087 56,467
Other current assets $ 134,918 $ 132,192