XML 112 R94.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of 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 $ 66,520 $ (125,670) $ (699,114)
Foreign 27,378 5,712 (316)
Income (loss) before income taxes $ 93,898 $ (119,958) $ (699,430)