SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2025

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Schedule II-Valuation and Qualifying Accounts

	Balance at Beginning of Year		Net Increase (Decrease) to Expense (1)		Acquisitions and Other		Balance at End of Year
	(in thousands)
TAX VALUATION ALLOWANCE:
Year ended December 31, 2025	$	286,922	$	19,497	$	—	$	306,419
Year ended December 31, 2024	296,129		(9,207)		—		286,922
Year ended December 31, 2023	204,462		91,667		—		296,129

(1)For the years ended December 31, 2025, 2024 and 2023, Net Increase (Decrease) to Expense includes foreign currency translation gains (losses) of $26.0 million, $(12.8) million and $3.6 million.