XML 127 R109.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefit, beginning of year $ 252,208 $ 233,778 $ 228,966
Gross increases for tax positions of prior years 6,647 7,476 3,427
Gross decreases for tax positions of prior years (1,085) (198) (5,130)
Gross increases for tax positions of current year 24,889 13,253 7,754
Gross decreases for tax positions of current year (168) 0 0
Lapse of statute of limitations (1,795) (2,101) (1,239)
Unrecognized tax benefit, end of year $ 280,696 $ 252,208 $ 233,778