XML 84 R70.htm IDEA: XBRL DOCUMENT v3.25.4
Income Tax - Schedule of Cash Paid for Income Taxes, Net of Refunds (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Effective Income Tax Rate Reconciliation [Line Items]  
Federal $ 48,315
State 5,131
Total cash paid for income taxes, net of refunds 59,330
Hong Kong  
Effective Income Tax Rate Reconciliation [Line Items]  
Foreign 4,680
Other countries  
Effective Income Tax Rate Reconciliation [Line Items]  
Foreign $ 1,204