Quarterly report [Sections 13 or 15(d)]

Summary of Significant Accounting Policies - Summary of Supplemental Statement of Operations Information (Details)

v3.26.3
Summary of Significant Accounting Policies - Summary of Supplemental Statement of Operations Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Supplemental Statement of Operations [Line Items]        
Impairment of goodwill and other noncurrent assets $ 0 $ 17,568 $ 0 $ 32,411
Goodwill        
Supplemental Statement of Operations [Line Items]        
Impairment of goodwill and other noncurrent assets     0 7,451
Indefinite-lived intangible assets        
Supplemental Statement of Operations [Line Items]        
Impairment of goodwill and other noncurrent assets     0 3,449
Definite-lived intangible assets        
Supplemental Statement of Operations [Line Items]        
Impairment of goodwill and other noncurrent assets     0 12,700
Property, Plant and Equipment        
Supplemental Statement of Operations [Line Items]        
Impairment of goodwill and other noncurrent assets     0 2,234
Right-of-use assets        
Supplemental Statement of Operations [Line Items]        
Impairment of goodwill and other noncurrent assets     $ 0 $ 6,577