Goodwill and Intangible Assets - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Mar. 31, 2024 |
Sep. 30, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Mar. 31, 2024 |
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| Goodwill [Line Items] | |||||||
| Impairment of goodwill | $ 0 | $ 0 | $ 0 | $ 147,181,000 | |||
| Impairment of intangible assets | 0 | 0 | $ 0 | ||||
| Amortization expense | $ 13,474,000 | $ 15,936,000 | 42,183,000 | $ 48,282,000 | |||
| AGP | |||||||
| Goodwill [Line Items] | |||||||
| Impairment of goodwill | $ 189,459,000 | $ 147,181,000 | 0 | 336,640,000 | |||
| ODS | |||||||
| Goodwill [Line Items] | |||||||
| Impairment of goodwill | $ 0 | $ 0 | |||||
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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- 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/2003/role/exampleRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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