Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Prepaid Expense and Other Assets, Current [Abstract] | ||
| Insurance premiums | $ 12,921 | $ 6,272 |
| Prepaid income taxes | 11,276 | 0 |
| Deferred ERP implementation costs | 3,355 | 3,528 |
| ERP license fee | 1,315 | 0 |
| Deferred financing costs on credit facility | 0 | 2,858 |
| Other prepaid expenses | 14,359 | 12,761 |
| Total prepaid expenses and other current assets | $ 43,226 | $ 25,419 |
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- Definition License Fees, Current No definition available.
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- Definition The carrying amount of deferred costs. No definition available.
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- Definition Amount, before accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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