XML 98 R75.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Unrecognized Tax Benefits [Roll Forward]    
Gross unrecognized tax benefits $ 42,276 $ 25,193
Increase in tax position for current year 12,989 10,487
Increase in tax position for prior years 11,635 7,088
Decrease in tax position for prior years (1,104) (287)
Decrease for lapse of statute of limitations/settlements (131) (205)
Gross unrecognized tax benefits $ 65,665 $ 42,276