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Income Taxes - Significant Components of the Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Federal $ (34,249) $ 67,944 $ 35,831
State 5,402 18,234 12,400
Foreign 5,844 3,388 5,544
Total current (23,003) 89,566 53,775
Deferred:      
Federal (63,999) (63,603) (60,674)
State (15,600) (19,678) (9,172)
Foreign (3,080) (1,815) (2,651)
Total deferred (82,679) (85,096) (72,497)
Total tax benefit and effective tax rate $ (105,682) $ 4,470 $ (18,722)