v3.25.3

Intangible Assets and Goodwill - Additional Information (Details) - USD ($) $ in Thousands	1 Months Ended	2 Months Ended		3 Months Ended	7 Months Ended	9 Months Ended
	Jul. 31, 2025	Sep. 30, 2025	Sep. 30, 2025	Sep. 30, 2024	Jul. 31, 2025	Sep. 30, 2024	Dec. 31, 2024
Intangible Assets and Goodwill
Intangible assets, net	$ 320,773	$ 352,686	$ 352,686		$ 320,773		$ 132,842
Definite lived assets		349,811	349,811
Impairment of goodwill	0	295,800	295,800	$ 343	0	$ 343
Amortization of intangible assets	2,100	6,900		$ 7,900	15,100	$ 26,200
Applied Workflow Automation
Intangible Assets and Goodwill
Impairment of goodwill		215,800	215,800
Technology
Intangible Assets and Goodwill
Impairment of goodwill		80,000	80,000
Trade names
Intangible Assets and Goodwill
Intangible assets, net	$ 2,874	11,716	11,716		$ 2,874		5,300
Infinite lived assets		2,900	2,900
Accumulated impairment losses		0	0				$ 44,100
Trade names
Intangible Assets and Goodwill
Definite lived assets		$ 8,800	$ 8,800

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.

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