{"cik":"0001925283","entityName":"Lincoln International, Inc.","facts":{"ffd":{"NetFeeAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":13810,"accn":"0001628280-26-027260","fy":null,"fp":null,"form":"S-1","filed":"2026-04-24","frame":"CY2026Q1I"},{"end":"2026-05-08","val":53051.11,"accn":"0001628280-26-033128","fy":null,"fp":null,"form":"S-1/A","filed":"2026-05-11"},{"end":"2026-06-29","val":15173.28,"accn":"0001628280-26-046080","fy":null,"fp":null,"form":"S-8","filed":"2026-06-29","frame":"CY2026Q2I"}]}},"TtlFeeAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":13810,"accn":"0001628280-26-027260","fy":null,"fp":null,"form":"S-1","filed":"2026-04-24","frame":"CY2026Q1I"},{"end":"2026-05-08","val":66861.11,"accn":"0001628280-26-033128","fy":null,"fp":null,"form":"S-1/A","filed":"2026-05-11"},{"end":"2026-06-29","val":15173.28,"accn":"0001628280-26-046080","fy":null,"fp":null,"form":"S-8","filed":"2026-06-29","frame":"CY2026Q2I"}]}},"TtlOfferingAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":100000000,"accn":"0001628280-26-027260","fy":null,"fp":null,"form":"S-1","filed":"2026-04-24","frame":"CY2026Q1I"},{"end":"2026-05-08","val":484150000,"accn":"0001628280-26-033128","fy":null,"fp":null,"form":"S-1/A","filed":"2026-05-11"},{"end":"2026-06-29","val":109871658,"accn":"0001628280-26-046080","fy":null,"fp":null,"form":"S-8","filed":"2026-06-29","frame":"CY2026Q2I"}]}},"TtlOffsetAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":0,"accn":"0001628280-26-027260","fy":null,"fp":null,"form":"S-1","filed":"2026-04-24","frame":"CY2026Q1I"},{"end":"2026-05-08","val":0,"accn":"0001628280-26-033128","fy":null,"fp":null,"form":"S-1/A","filed":"2026-05-11"},{"end":"2026-06-29","val":0,"accn":"0001628280-26-046080","fy":null,"fp":null,"form":"S-8","filed":"2026-06-29","frame":"CY2026Q2I"}]}},"TtlPrevslyPdAmt":{"label":"","description":"","units":{"USD":[{"end":"2026-04-21","val":0,"accn":"0001628280-26-027260","fy":null,"fp":null,"form":"S-1","filed":"2026-04-24","frame":"CY2026Q1I"},{"end":"2026-05-08","val":13810,"accn":"0001628280-26-033128","fy":null,"fp":null,"form":"S-1/A","filed":"2026-05-11"}]}}},"us-gaap":{"AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent":{"label":"Accounts Payable and Accrued Liabilities","description":"Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.","units":{"USD":[{"end":"2025-12-31","val":112139000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":98145000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"AccountsReceivableNet":{"label":"Accounts Receivable, after Allowance for Credit Loss","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.","units":{"USD":[{"end":"2025-12-31","val":188808000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":112635000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"AccruedBonusesCurrentAndNoncurrent":{"label":"Accrued Bonuses","description":"Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements.","units":{"USD":[{"end":"2025-12-31","val":134600000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":121900000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"AccruedIncomeTaxes":{"label":"Accrued Income Taxes","description":"Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.","units":{"USD":[{"end":"2025-12-31","val":9770000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":7969000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment":{"label":"Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment","description":"Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2025-12-31","val":36646000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":41128000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"AccumulatedOtherComprehensiveIncomeLossNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Net of Tax","description":"Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.","units":{"USD":[{"end":"2026-06-30","val":-439000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.","units":{"USD":[{"end":"2026-06-30","val":134539000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue":{"label":"APIC, Share-based Payment Arrangement, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.","units":{"USD":[{"start":"2026-05-21","end":"2026-06-30","val":2028000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"AllowanceForDoubtfulAccountsReceivable":{"label":"Accounts Receivable, Allowance for Credit Loss","description":"Amount of allowance for credit loss on accounts receivable.","units":{"USD":[{"end":"2024-12-31","val":4835000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2024Q4I"},{"end":"2025-06-30","val":4883000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2I"},{"end":"2025-12-31","val":9766000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":4963000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"AllowanceForDoubtfulAccountsReceivableWriteOffs":{"label":"Accounts Receivable, Allowance for Credit Loss, Writeoff","description":"Amount of direct write-downs of accounts receivable charged against the allowance.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":171000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":1159000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"AmortizationOfIntangibleAssets":{"label":"Amortization of Intangible Assets","description":"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.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":16900000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":33500000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"Assets":{"label":"Assets","description":"Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.","units":{"USD":[{"end":"2025-12-31","val":1118138000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":997778000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"CashAndCashEquivalentsAtCarryingValue":{"label":"Cash and Cash Equivalents, at Carrying Value","description":"Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2025-12-31","val":320169000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":250624000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents","description":"Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"end":"2024-12-31","val":228988000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2024Q4I"},{"end":"2025-06-30","val":208321000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2I"},{"end":"2025-12-31","val":324827000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":255414000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect","description":"Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-20667000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":-69413000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"CommonStockSharesIssued":{"label":"Common Stock, Shares, Issued","description":"Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.","units":{"shares":[{"end":"2026-06-30","val":102191562,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"CommonStockSharesOutstanding":{"label":"Common Stock, Shares, Outstanding","description":"Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.","units":{"shares":[{"end":"2026-06-30","val":102191562,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"CommunicationsAndInformationTechnology":{"label":"Communications and Information Technology","description":"The amount of expense in the period for communications and data processing expense.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":9188000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":4894000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":9951000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":4974000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest":{"label":"Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest","description":"Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":25884000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":62921000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":37037000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-03-31","val":-512000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-24901000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":-24389000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount":{"label":"Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount","description":"Amount of commitment made to pay deferred cash remuneration.","units":{"USD":[{"end":"2025-12-31","val":138404000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":127767000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"DeferredIncomeTaxAssetsNet":{"label":"Deferred Income Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.","units":{"USD":[{"end":"2025-12-31","val":9525000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":74737000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"DeferredIncomeTaxExpenseBenefit":{"label":"Deferred Income Tax Expense (Benefit)","description":"Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-236000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":-689000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"DefinedContributionPlanCostRecognized":{"label":"Defined Contribution Plan, Cost","description":"Amount of cost for defined contribution plan.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":1900000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":1000000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":2100000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":1200000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"Depreciation":{"label":"Depreciation","description":"The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":4700000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":2400000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":4500000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":2500000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"DepreciationDepletionAndAmortization":{"label":"Depreciation, Depletion and Amortization","description":"The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":21556000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":11152000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":38489000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":19253000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"Dividends":{"label":"Dividends","description":"Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.","units":{"USD":[{"end":"2026-05-20","val":70600000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"EffectiveIncomeTaxRateContinuingOperations":{"label":"Effective Income Tax Rate Reconciliation, Percent","description":"Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"pure":[{"start":"2025-01-01","end":"2025-06-30","val":0.02,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":0.01,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":-0.082,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":-0.071,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations":{"label":"Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations","description":"Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":6705000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":-2900000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions":{"label":"Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount","description":"Amount of cost to be recognized for option under share-based payment arrangement.","units":{"USD":[{"end":"2026-06-30","val":7600000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"FiniteLivedIntangibleAssetsAccumulatedAmortization":{"label":"Finite-Lived Intangible Assets, Accumulated Amortization","description":"Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2025-12-31","val":44574000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":78099000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year One","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-06-30","val":9560000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.","units":{"USD":[{"end":"2026-06-30","val":24261000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearFour":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Four","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-06-30","val":8720000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearThree":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Three","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-06-30","val":9560000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year Two","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-06-30","val":9560000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"FiniteLivedIntangibleAssetsGross":{"label":"Finite-Lived Intangible Assets, Gross","description":"Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2025-12-31","val":160477000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":160544000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"FiniteLivedIntangibleAssetsNet":{"label":"Finite-Lived Intangible Assets, Net","description":"Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2025-12-31","val":115903000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":82445000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"Goodwill":{"label":"Goodwill","description":"Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2025-12-31","val":274470000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":277966000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":58663000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":33870000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":-19441000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":-21429000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"IncomeTaxExpenseBenefit":{"label":"Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":1171000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":328000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":1585000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":1521000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"IncomeTaxesPaidNet":{"label":"Income Taxes Paid, Net","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":315000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":4210000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"IncreaseDecreaseInAccountsPayableAndAccruedLiabilities":{"label":"Increase (Decrease) in Accounts Payable and Accrued Liabilities","description":"The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-7013000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":-11747000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"IncreaseDecreaseInAccountsReceivable":{"label":"Increase (Decrease) in Accounts Receivable","description":"The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-30587000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":-56836000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"IncreaseDecreaseInDeferredCompensation":{"label":"Increase (Decrease) in Deferred Compensation","description":"The increase (decrease) during the reporting period in the obligation created by employee agreements whereby earned compensation will be paid in the future.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-15666000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":-8996000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"IncreaseDecreaseInDeferredRevenue":{"label":"Increase (Decrease) in Deferred Revenue","description":"Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":576000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":591000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"IncreaseDecreaseInDueFromRelatedParties":{"label":"Increase (Decrease) in Due from Related Parties","description":"The increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":5439000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":-22218000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"IncreaseDecreaseInIncomeTaxesReceivable":{"label":"Increase (Decrease) in Income Taxes Receivable","description":"The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":263000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":-784000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"IncreaseDecreaseInOperatingLeaseLiability":{"label":"","description":"","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-8317000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":-9397000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"IncreaseDecreaseInOtherOperatingAssets":{"label":"Increase (Decrease) in Other Operating Assets","description":"Amount of increase (decrease) in operating assets classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":1479000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":1119000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"IncreaseDecreaseInPrepaidExpense":{"label":"Increase (Decrease) in Prepaid Expense","description":"The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":1466000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":293000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"InterestPaidNet":{"label":"Interest Paid, Excluding Capitalized Interest, Operating Activities","description":"Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":11061000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"LaborAndRelatedExpense":{"label":"Labor and Related Expense","description":"Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":141127000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":70798000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":241879000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":145782000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"LesseeOperatingLeaseLiabilityPaymentsDue":{"label":"Lessee, Operating Lease, Liability, to be Paid","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease.","units":{"USD":[{"end":"2026-06-30","val":161445000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-06-30","val":24124000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFour":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-06-30","val":20693000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearThree":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-06-30","val":22579000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearTwo":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-06-30","val":22925000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear":{"label":"Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.","units":{"USD":[{"end":"2026-06-30","val":12164000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"LesseeOperatingLeaseLiabilityUndiscountedExcessAmount":{"label":"Lessee, Operating Lease, Liability, Undiscounted Excess Amount","description":"Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.","units":{"USD":[{"end":"2026-06-30","val":21547000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"Liabilities":{"label":"Liabilities","description":"Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.","units":{"USD":[{"end":"2025-12-31","val":679532000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":560472000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"LiabilitiesAndStockholdersEquity":{"label":"Liabilities and Equity","description":"Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.","units":{"USD":[{"end":"2025-12-31","val":1118138000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":997778000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"LongTermDebt":{"label":"Long-term Debt","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2025-12-31","val":270374000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":101929000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths":{"label":"Long-Term Debt, Maturity, Year One","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-06-30","val":500000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour":{"label":"Long-Term Debt, Maturity, Year Four","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-06-30","val":500000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree":{"label":"Long-Term Debt, Maturity, Year Three","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-06-30","val":500000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo":{"label":"Long-Term Debt, Maturity, Year Two","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2026-06-30","val":500000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear":{"label":"Long-Term Debt, Maturity, Remainder of Fiscal Year","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.","units":{"USD":[{"end":"2026-06-30","val":250000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"MinorityInterest":{"label":"Stockholders' Equity Attributable to Noncontrolling Interest","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).","units":{"USD":[{"end":"2026-06-30","val":295485000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"NetCashProvidedByUsedInFinancingActivities":{"label":"Net Cash Provided by (Used in) Financing Activities","description":"Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-103417000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":-167323000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"NetCashProvidedByUsedInInvestingActivities":{"label":"Net Cash Provided by (Used in) Investing Activities","description":"Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-3749000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":-2485000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"NetCashProvidedByUsedInOperatingActivities":{"label":"Net Cash Provided by (Used in) Operating Activities","description":"Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":79794000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":103295000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"NetIncomeLoss":{"label":"Net Income (Loss) Attributable to Parent","description":"The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":58427000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":33837000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":455000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":455000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"},{"start":"2026-05-21","end":"2026-06-30","val":455000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"NetIncomeLossAttributableToNoncontrollingInterest":{"label":"Net Income (Loss) Attributable to Noncontrolling Interest","description":"Amount of Net Income (Loss) attributable to noncontrolling interest.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-935000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":-295000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":-21481000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":-23405000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"NetIncomeLossAvailableToCommonStockholdersDiluted":{"label":"Net Income (Loss) Available to Common Stockholders, Diluted","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2026-05-21","end":"2026-06-30","val":455000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"NumberOfCountriesInWhichEntityOperates":{"label":"Number of Countries in which Entity Operates","description":"The number of countries in which the entity operates as of balance sheet date.","units":{"country":[{"end":"2026-06-30","val":14,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"NumberOfOperatingSegments":{"label":"Number of Operating Segments","description":"Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.","units":{"segment":[{"start":"2026-01-01","end":"2026-06-30","val":2,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"NumberOfReportableSegments":{"label":"Number of Reportable Segments","description":"Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.","units":{"segment":[{"start":"2026-01-01","end":"2026-06-30","val":2,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"OccupancyNet":{"label":"Occupancy, Net","description":"Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":14562000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":7553000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":16078000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":8139000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"OperatingExpenses":{"label":"Operating Expenses","description":"Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":226812000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":117515000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":393426000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":241573000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":55054000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":32143000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":-9933000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":-15880000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"OperatingLeaseExpense":{"label":"Operating Lease, Expense","description":"Amount of operating lease expense. Excludes sublease income.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":9627000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":5009000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":10682000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":5575000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2025-12-31","val":148845000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":139898000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"OperatingLeasePayments":{"label":"Operating Lease, Payments","description":"Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":11077000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":5940000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":11474000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":5719000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2025-12-31","val":117537000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":110375000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"OperatingLeaseRightOfUseAssetAmortizationExpense":{"label":"Operating Lease, Right-of-Use Asset, Amortization Expense","description":"Amount of amortization expense for right-of-use asset from operating lease.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":7268000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":7695000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"OperatingLeaseWeightedAverageDiscountRatePercent":{"label":"Operating Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for operating lease calculated at point in time.","units":{"pure":[{"end":"2025-06-30","val":0.033,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2I"},{"end":"2026-06-30","val":0.037,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"OtherAssets":{"label":"Other Assets","description":"Amount of assets classified as other.","units":{"USD":[{"end":"2025-12-31","val":12013000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":12083000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax":{"label":"Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax","description":"Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1934000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":5429000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":3495000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-03-31","val":-2436000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q1"},{"start":"2026-01-01","end":"2026-06-30","val":-3875000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":-1439000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"},{"start":"2026-05-21","end":"2026-06-30","val":-1439000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"OtherCostAndExpenseOperating":{"label":"Other Cost and Expense, Operating","description":"The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":12195000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":6644000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":42262000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":35346000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"OtherNoncashIncomeExpense":{"label":"Other Noncash Income (Expense)","description":"Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":-1088000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":1937000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"OtherNonoperatingIncomeExpense":{"label":"Other Nonoperating Income (Expense)","description":"Amount of income (expense) related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":3609000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":1727000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":-9508000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":-5549000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"PartnersCapitalAccountContributions":{"label":"Partners' Capital Account, Contributions","description":"Total contributions made by each class of partners (i.e., general, limited and preferred partners).","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":1191000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q1"},{"start":"2025-04-01","end":"2025-06-30","val":2353000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-03-31","val":4877000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q1"},{"start":"2026-04-01","end":"2026-05-20","val":8037000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"PartnersCapitalAccountDistributions":{"label":"Partners' Capital Account, Distributions","description":"Total distributions to each class of partners (i.e., general, limited and preferred partners).","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":67657000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q1"},{"start":"2025-04-01","end":"2025-06-30","val":51198000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-03-31","val":95548000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q1"},{"start":"2026-04-01","end":"2026-05-20","val":34982000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest":{"label":"Partners' Capital, Including Portion Attributable to Noncontrolling Interest","description":"Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2024-12-31","val":354426000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2024Q4I"},{"end":"2025-03-31","val":313844000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q1I"},{"end":"2025-06-30","val":302036000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2I"},{"end":"2025-12-31","val":431186000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-03-31","val":340003000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q1I"},{"end":"2026-05-20","val":248993000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"PartnersCapitalOther":{"label":"Partners' Capital, Other","description":"Amount of increase (decrease) in partners' capital classified as other.","units":{"USD":[{"start":"2026-04-01","end":"2026-05-20","val":3840000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"PaymentForContingentConsiderationLiabilityFinancingActivities":{"label":"Payment for Contingent Consideration Liability, Financing Activities","description":"Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":3294000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"PaymentsOfDistributionsToAffiliates":{"label":"Payments of Distributions to Affiliates","description":"The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":118855000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":130533000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"PaymentsToAcquirePropertyPlantAndEquipment":{"label":"Payments to Acquire Property, Plant, and Equipment","description":"The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":3749000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":2485000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"PaymentsToMinorityShareholders":{"label":"Payments to Noncontrolling Interests","description":"Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.","units":{"USD":[{"start":"2026-01-01","end":"2026-06-30","val":1200000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":1200000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"PreferredStockSharesOutstanding":{"label":"Preferred Stock, Shares Outstanding","description":"Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.","units":{"shares":[{"end":"2026-06-30","val":0,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"PrepaidExpenseCurrentAndNoncurrent":{"label":"Prepaid Expense","description":"Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.","units":{"USD":[{"end":"2025-12-31","val":17458000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":17648000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"ProceedsFromIssuanceInitialPublicOffering":{"label":"Proceeds from Issuance Initial Public Offering","description":"The cash inflow associated with the amount received from entity's first offering of stock to the public.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":451528000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"ProceedsFromIssuanceOfOtherLongTermDebt":{"label":"Proceeds from Issuance of Other Long-term Debt","description":"Amount of cash inflow from issuance of long-term debt classified as other.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":25000000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"ProceedsFromLongTermLinesOfCredit":{"label":"Proceeds from Long-term Lines of Credit","description":"The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":25200000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":0,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"ProceedsFromPartnershipContribution":{"label":"Proceeds from Partnership Contribution","description":"The cash inflow from the capital received in cash from a partner in a partnership during the period.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":2438000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":11735000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"ProfessionalFees":{"label":"Professional Fees","description":"A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":15255000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":9187000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":26997000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":18383000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"ProfitLoss":{"label":"Net Income (Loss), Including Portion Attributable to Noncontrolling Interest","description":"The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.","units":{"USD":[{"start":"2025-01-01","end":"2025-03-31","val":23950000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":57492000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":33542000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-03-31","val":1924000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q1"},{"start":"2026-04-01","end":"2026-05-20","val":-25958000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":-21026000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":-22950000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"},{"start":"2026-05-21","end":"2026-06-30","val":3008000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"PropertyPlantAndEquipmentGross":{"label":"Property, Plant and Equipment, Gross","description":"Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2025-12-31","val":94243000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":95603000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"PropertyPlantAndEquipmentNet":{"label":"Property, Plant and Equipment, Net","description":"Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.","units":{"USD":[{"end":"2025-12-31","val":57597000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":54475000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"ProvisionForDoubtfulAccounts":{"label":"Accounts Receivable, Credit Loss Expense (Reversal)","description":"Amount of expense (reversal of expense) for expected credit loss on accounts receivable.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":219000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":-3644000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"RedeemableNoncontrollingInterestEquityCarryingAmount":{"label":"Redeemable Noncontrolling Interest, Equity, Carrying Amount","description":"As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.","units":{"USD":[{"end":"2025-12-31","val":7420000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-03-31","val":7420000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q1I"},{"end":"2026-05-20","val":7266000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"end":"2026-06-30","val":7266000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"RepaymentsOfLongTermLinesOfCredit":{"label":"Repayments of Long-term Lines of Credit","description":"The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":12200000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":0,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"RepaymentsOfOtherLongTermDebt":{"label":"Repayments of Other Long-term Debt","description":"Amount of cash outflow for the payment of debt classified as other, maturing after one year or the operating cycle, if longer.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":196640000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"RestrictedCash":{"label":"Restricted Cash","description":"Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.","units":{"USD":[{"end":"2025-12-31","val":4658000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q4I"},{"end":"2026-06-30","val":4790000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2026-06-30","val":455000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"RevenueFromContractWithCustomerExcludingAssessedTax":{"label":"Revenue from Contract with Customer, Excluding Assessed Tax","description":"Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":281866000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":149658000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":383493000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":225693000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Operating Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for operating lease liability.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":3570000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":1762000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":6552000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":2016000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":1106000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-01-01","end":"2026-06-30","val":3207000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"}]}},"StockholdersEquity":{"label":"Stockholders' Equity Attributable to Parent","description":"Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.","units":{"USD":[{"end":"2026-06-30","val":134555000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest":{"label":"Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest","description":"Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.","units":{"USD":[{"end":"2026-06-30","val":430040000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"StockIssuedDuringPeriodValueNewIssues":{"label":"Stock Issued During Period, Value, New Issues","description":"Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.","units":{"USD":[{"start":"2026-05-21","end":"2026-06-30","val":451528000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"StockIssuedDuringPeriodValueShareBasedCompensation":{"label":"Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture","description":"Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).","units":{"USD":[{"start":"2026-04-01","end":"2026-05-20","val":28679000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}},"TemporaryEquityNetIncome":{"label":"Temporary Equity, Net Income","description":"The portion of net income or loss attributable to temporary equity interest.","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q1"},{"start":"2026-05-21","end":"2026-06-30","val":0,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2I"}]}},"TravelAndEntertainmentExpense":{"label":"Travel and Entertainment Expense","description":"Expenses incurred for travel and entertainment during the period.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":12929000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2025-04-01","end":"2025-06-30","val":7287000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2025Q2"},{"start":"2026-01-01","end":"2026-06-30","val":17770000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10"},{"start":"2026-04-01","end":"2026-06-30","val":9696000,"accn":"0001628280-26-054954","fy":2026,"fp":"Q2","form":"10-Q","filed":"2026-08-10","frame":"CY2026Q2"}]}}}}}