XML 90 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Components of Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
United States $ (85,353) $ (17,435) $ 102,200
Foreign 1,843 1,037 694
(Loss) income before income taxes $ (83,510) $ (16,398) $ 102,894