XML 129 R99.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Contingency [Line Items]        
Deferred tax assets, operating loss carryforwards $ 16,800      
Decrease in valuation allowance (1,123) $ 3,148    
Increase (decrease) in unrecognized tax benefits 800 900 $ (4,300)  
Unrecognized tax benefits 18,836 18,064 17,140 $ 21,443
Income tax penalties and interest expense 2,200 2,300 (2,800)  
Unrecognized tax benefits, interest on income taxes accrued 13,600 $ 11,300 $ 9,000  
Decrease in unrecognized tax benefits is reasonably possible 15,600      
Management Reassessment        
Income Tax Contingency [Line Items]        
Decrease in valuation allowance $ 1,100