XML 95 R81.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Income by Region (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
United States $ (8,227) $ 357,484 $ 134,509
Foreign 27,201 24,020 22,552
Income before provision for income taxes $ 18,974 $ 381,504 $ 157,061