XML 86 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Consolidated Income from Continuing Operations Before Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
U.S. operations $ (1,738) $ 83,120 $ 125,578
Foreign operations 231,362 215,067 200,614
Income before income tax $ 229,624 $ 298,187 $ 326,192