XML 82 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Income Tax - Schedule of Income (Loss) Before Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Domestic $ 1,151,087 $ 415,001 $ 658,023
Foreign 218,606 118,256 95,611
Income before taxes $ 1,369,693 $ 533,257 $ 753,634