Quarterly report [Sections 13 or 15(d)]

Fair Value Measurements - Changes in the Fair Value of the Earn-Out Receivable (Details)

v3.25.2
Fair Value Measurements - Changes in the Fair Value of the Earn-Out Receivable (Details)
$ in Thousands
 6 Months Ended
Jun. 30, 2025
USD ($)
Earn-out Receivable [Roll Forward]  
Earn-out receivable, ending $ 29,200 [1]
Level 3 | Earn-out Receivable  
Earn-out Receivable [Roll Forward]  
Earn-out receivable, beginning 0
Sale date fair value of earn-out 29,200
Subsequent fair value adjustments (5,900)
Earn-out receivable, ending $ 23,300
[1]
(a) The cash flows related to discontinued operations and held-for-sale assets and liabilities have not been segregated, and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations. See Note (3) "Discontinued Operations".