Contingencies and Litigation - Additional Information (Details 2) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Jan. 31, 2024 |
|---|---|---|---|---|
| Loss Contingencies [Line Items] | ||||
| Insurance reimbursement for legal expenses | $ 0 | $ 5,000 | ||
| Lindora | ||||
| Loss Contingencies [Line Items] | ||||
| Contingent consideration liability | $ 446 | |||
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:AccruedLiabilitiesCurrent | ||||
| Loss Contingencies [Line Items] | ||||
| Accrual amount for estimated loss contigencies | 26,012 | 44,793 | ||
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:AccruedLiabilitiesCurrent | Lindora | ||||
| Loss Contingencies [Line Items] | ||||
| Contingent consideration liability | $ 500 | |||
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:PrepaidExpenseAndOtherAssetsCurrent | ||||
| Loss Contingencies [Line Items] | ||||
| Insurance reimbursement for legal expenses | $ 0 | $ 10,000 |
| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|