XML 85 R67.htm IDEA: XBRL DOCUMENT v3.25.2
FAIR VALUE - Level Three Measurements (Details) - 2025 acquisitions
$ in Thousands
6 Months Ended
Jun. 30, 2025
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Finite-lived Intangible Assets Acquired $ 27,700
Fair Value, Inputs, Level 3 [Member] | Fair Value, Nonrecurring | Customer Relationships | Measurement Input, Customer Retention Rate  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Estimated Customer Retention Rate 85.00%
Fair Value, Inputs, Level 3 [Member] | Fair Value, Nonrecurring | Customer Relationships | Measurement Input, Discount Rate [Member]  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Valuation Significant Input, Discount Rate 10.00%
Fair Value, Inputs, Level 3 [Member] | Fair Value, Nonrecurring | Technology-Based Intangible Assets | Measurement Input, Developed Technology Obsolescence Rate  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Estimated Technological Obsolescence Rate 10.00%
Fair Value, Inputs, Level 3 [Member] | Fair Value, Nonrecurring | Technology-Based Intangible Assets | Measurement Input, Royalty Rate  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Estimated Royalty Rate 30.00%