Goodwill - Schedule of Goodwill (Details) $ in Thousands |
9 Months Ended |
|---|---|
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Sep. 30, 2025
USD ($)
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| Gross Goodwill | |
| Beginning balance gross goodwill | $ 121,078 |
| Goodwill arising from Edge Acquisition | 709,481 |
| Change arising from impact of foreign currency | 7,955 |
| Measurement period adjustment - Edge Acquisition | 11,843 |
| Ending balance gross goodwill | 850,357 |
| Accumulated Impairment | |
| Beginning balance accumulated impairment | (49,917) |
| Goodwill arising from Edge Acquisition | 0 |
| Change arising from impact of foreign currency | (428) |
| Ending balance accumulated impairment | (50,345) |
| Net Goodwill | |
| Beginning balance of goodwill | 71,161 |
| Goodwill arising from Edge Acquisition | 709,481 |
| Change arising from impact of foreign currency | 7,527 |
| Measurement period adjustment - Edge Acquisition | 11,843 |
| Ending balance of goodwill | $ 800,012 |
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- Definition Goodwill Gross, Acquired During Period No definition available.
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- Definition Goodwill Gross, Foreign Currency Translation Gain (Loss) No definition available.
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- Definition Goodwill, Gross No definition available.
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- Definition Goodwill, Impaired, Accumulated Impairment Loss No definition available.
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- Definition Goodwill, Impairment Loss, Acquired During Period No definition available.
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- Definition Goodwill, Impairment Loss, Foreign Currency Translation Gain (Loss) No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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